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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - December 08, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22ND
CENTURY TECHNOLOGIES INC |
Elections Contract
L |
4,104.99 |
12/8/2020 |
22ND
CENTURY TECHNOLOGIES INC |
Professional
Service |
10,496.00 |
12/8/2020 |
7913
HARWOOD EPIC CAPITAL PARTNERS |
Rent
Subsidy/Deposit |
500.00 |
12/8/2020 |
7913
HARWOOD EPIC CAPITAL PARTNERS |
Rent Subsidy to
Land |
1,849.33 |
12/8/2020 |
A & G
PIPING INC |
Building
Maintenance |
160.00 |
12/8/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
160.00 |
12/8/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
387.95 |
12/8/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
983.42 |
12/8/2020 |
A & G
PIPING INC |
Professional
Service |
4,675.92 |
12/8/2020 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
690.00 |
12/8/2020 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
960.00 |
12/8/2020 |
AARON CLAY
GRAHAM |
Counsel
Fees-Crimina |
1,650.00 |
12/8/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,330.84 |
12/8/2020 |
AC PRINTING
LLC |
Supplies |
1,008.00 |
12/8/2020 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
10.50 |
12/8/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
463.50 |
12/8/2020 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
88.04 |
12/8/2020 |
ACTIVE
UNIVERSAL CAPITAL LLC |
Security Contract |
14,349.60 |
12/8/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
280.00 |
12/8/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
420.00 |
12/8/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
2,005.00 |
12/8/2020 |
AD-A-STAFF
INC |
Elections Contract
L |
381.15 |
12/8/2020 |
ADDITIONAL
SELF STORAGE LP |
Trust - Justice of
t |
150.00 |
12/8/2020 |
ADORAMA INC |
Supplies |
958.00 |
12/8/2020 |
ADRIAN
PINSON |
Clothing |
225.00 |
12/8/2020 |
ADRIENNE
LUECKER |
Clothing |
40.51 |
12/8/2020 |
ADVANCED
GLASS SYSTEMS INC |
Central Garage Inv |
(67.10) |
12/8/2020 |
ADVANCED
GLASS SYSTEMS INC |
Equipment
Maintenanc |
336.58 |
12/8/2020 |
ADVANTAGE
SUPPLY |
Supplies |
530.00 |
12/8/2020 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
375.24 |
12/8/2020 |
ADVENT
LUTHERAN CHURCH OF ARLINGTON |
Space Lease Rental |
500.00 |
12/8/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,484.11 |
12/8/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,077.51 |
12/8/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
14,084.74 |
12/8/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
30,834.00 |
12/8/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
33,263.58 |
12/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,813.90 |
12/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,180.52 |
12/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,327.22 |
12/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,831.63 |
12/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
43,793.84 |
12/8/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
124,863.87 |
12/8/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
8,920.00 |
12/8/2020 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
25,612.50 |
12/8/2020 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
14.40 |
12/8/2020 |
AIRGAS USA
LLC |
Parts and Supplies |
57.60 |
12/8/2020 |
AIRGAS USA
LLC |
Parts and Supplies |
165.60 |
12/8/2020 |
AIRGAS USA
LLC |
Non-Tracked
Equipmen |
1,628.11 |
12/8/2020 |
ALBERTSONS
#4272 |
Other Payable |
107.00 |
12/8/2020 |
ALDEN
RIDGMAR CREEK ENTERPRISE LLC |
Utility Assistance |
42.11 |
12/8/2020 |
ALDINGER CO |
Lab Equipment
Mainte |
14,689.00 |
12/8/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
260.00 |
12/8/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
556.25 |
12/8/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
790.00 |
12/8/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,640.00 |
12/8/2020 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
225.00 |
12/8/2020 |
ALICIA R
MCDONALD |
Counsel Fees -
Court |
250.00 |
12/8/2020 |
ALL STORAGE
SYCAMORE EAST |
Trust - Justice of
t |
75.00 |
12/8/2020 |
ALLANA
BUICK & BERS INC |
Professional
Service |
126.72 |
12/8/2020 |
ALLANA
BUICK & BERS INC |
Professional
Service |
3,185.00 |
12/8/2020 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
60.00 |
12/8/2020 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
260.00 |
12/8/2020 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
910.00 |
12/8/2020 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
1,870.00 |
12/8/2020 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
2,540.00 |
12/8/2020 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
3,551.00 |
12/8/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
12/8/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
12/8/2020 |
ALLIED
PLASTIC SUPPLY LLC |
Supplies |
517.10 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
15.04 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
18.96 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
28.42 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
38.80 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
44.55 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
51.04 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
58.04 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
71.88 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
83.96 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
95.37 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
106.97 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
108.94 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
176.69 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
186.02 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
216.16 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
251.00 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
287.65 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
395.03 |
12/8/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
416.62 |
12/8/2020 |
ALLMARK
CENTRAL PARK LP |
Rent Subsidy to
Land |
3,225.00 |
12/8/2020 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
16.95 |
12/8/2020 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
362.42 |
12/8/2020 |
ALPHA
INTERNATIONAL SEVENTH-DAY |
Space Lease Rental |
500.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
58.25 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
79.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
152.25 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
168.05 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
197.50 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
197.50 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
224.75 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
225.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
237.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
289.25 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
340.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
355.50 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
444.25 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
450.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
480.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
505.22 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
513.50 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
526.25 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
526.75 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
587.46 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
645.61 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
649.63 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
672.79 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
702.95 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
715.35 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
726.79 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
931.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
990.10 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,125.93 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,265.25 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,500.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,599.97 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,674.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,700.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,900.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,154.18 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,384.11 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,000.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
4,000.00 |
12/8/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
14,000.01 |
12/8/2020 |
AMAZON WEB
SERVICES INC |
Software
Maintenance |
6.60 |
12/8/2020 |
AMBIT
ENERGY LLC |
Utility Assistance |
496.18 |
12/8/2020 |
Amelia Rice |
Education |
259.97 |
12/8/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,000.00 |
12/8/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,382.40 |
12/8/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
2,009.00 |
12/8/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
5,760.00 |
12/8/2020 |
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
330.00 |
12/8/2020 |
AMERICAN
HYDRAULICS INC |
Parts and Supplies |
590.00 |
12/8/2020 |
AMERICAN
SOCIETY FOR CLINICAL |
Laboratory
Accrediat |
400.00 |
12/8/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
4.94 |
12/8/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,111.44 |
12/8/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
35,689.23 |
12/8/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
406,558.84 |
12/8/2020 |
AMY LEANDRA
MILLS |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
12/8/2020 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
12/8/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
1,320.00 |
12/8/2020 |
Anita G
Kibbe |
Education |
85.28 |
12/8/2020 |
ANNA HENRY |
Miscellaneous |
1,319.92 |
12/8/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
685.00 |
12/8/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
800.00 |
12/8/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,050.00 |
12/8/2020 |
ANTHONY
WAYNE HOWL - HB54 |
Bail Bond Surety
Fee |
15.00 |
12/8/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
2,268.76 |
12/8/2020 |
APS FIRECO |
Building
Maintenance |
225.00 |
12/8/2020 |
APS FIRECO |
Building
Maintenance |
255.00 |
12/8/2020 |
APS FIRECO |
Building
Maintenance |
255.00 |
12/8/2020 |
APS FIRECO |
Building
Maintenance |
500.00 |
12/8/2020 |
APS FIRECO |
Building
Maintenance |
3,000.00 |
12/8/2020 |
ARLINGTON
CHARITIES INC |
Public
Assist-Subrec |
16,883.81 |
12/8/2020 |
ARLINGTON
ISD |
Trust - Justice of
t |
141.45 |
12/8/2020 |
ARLINGTON
LIFE SHELTER |
Public
Assist-Other |
17,500.00 |
12/8/2020 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
12/8/2020 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
12/8/2020 |
ARLINGTON
WATER UTILITIES |
Water |
46.40 |
12/8/2020 |
ARLINGTON
WATER UTILITIES |
Water |
50.97 |
12/8/2020 |
ARLINGTON
WATER UTILITIES |
Water |
78.75 |
12/8/2020 |
ARLINGTON
WATER UTILITIES |
Water |
333.56 |
12/8/2020 |
ARLINGTON
WATER UTILITIES |
Water |
445.49 |
12/8/2020 |
ARLINGTON
WATER UTILITIES |
Utility Assistance |
667.07 |
12/8/2020 |
ARLINGTON
WATER UTILITIES |
Water |
897.03 |
12/8/2020 |
ARROW BOLT
& ELECTRIC INC |
Central Garage Inv |
379.83 |
12/8/2020 |
ARROW
MAGNOLIA CO |
Field Equipment
& Su |
735.00 |
12/8/2020 |
ARTHUR
ROSENBLUM |
Professional
Service |
6,000.00 |
12/8/2020 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and Supplies |
247.01 |
12/8/2020 |
ASHLEY
STEVENSON |
Clothing |
102.81 |
12/8/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
12/8/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
12/8/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Non-Tracked
Equipmen |
3,564.00 |
12/8/2020 |
AT&T
MOBILITY |
Telephone - Mobile |
22.77 |
12/8/2020 |
AT&T
MOBILITY |
Telephone - Mobile |
24.40 |
12/8/2020 |
AT&T
MOBILITY |
Telephone - Mobile |
49.92 |
12/8/2020 |
AT&T
MOBILITY |
Telephone - Mobile |
150.90 |
12/8/2020 |
AT&T
MOBILITY |
Telephone - Mobile |
179.30 |
12/8/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
765.60 |
12/8/2020 |
ATARAM LLC |
Grease and Oil |
135.50 |
12/8/2020 |
ATARAM LLC |
Parts and Supplies |
271.00 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
27.41 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
29.27 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
33.50 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
54.37 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
82.45 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
96.81 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
99.41 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
114.34 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
152.07 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
163.32 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
165.94 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
229.20 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
265.27 |
12/8/2020 |
ATMOS
ENERGY CORP |
Utility Assistance |
582.22 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
642.26 |
12/8/2020 |
ATMOS
ENERGY CORP |
Utility Assistance |
718.67 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
994.02 |
12/8/2020 |
ATMOS
ENERGY CORP |
Utility Assistance |
1,176.29 |
12/8/2020 |
ATMOS
ENERGY CORP |
Gas |
7,047.84 |
12/8/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease Rental |
3,286.78 |
12/8/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease Rental |
8,441.50 |
12/8/2020 |
AUSTIN TURF
& TRACTOR |
Landscaping
Expense |
793.41 |
12/8/2020 |
AUTONATION |
Central Garage Inv |
133.98 |
12/8/2020 |
B & H
PHOTO VIDEO |
Photo Processing |
75.99 |
12/8/2020 |
B & H
PHOTO VIDEO |
Graphics Inventory |
89.85 |
12/8/2020 |
B & H
PHOTO VIDEO |
Supplies |
329.23 |
12/8/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
12/8/2020 |
B & T
BEST TOWS LLC |
Central Garage Inv |
60.00 |
12/8/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
420.00 |
12/8/2020 |
B.P.O.E.
ARLINGTON ELKS LODGE 2114 |
Space Lease Rental |
500.00 |
12/8/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,000.00 |
12/8/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,370.00 |
12/8/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
4,000.00 |
12/8/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
6,125.00 |
12/8/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
291.25 |
12/8/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
630.00 |
12/8/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
641.25 |
12/8/2020 |
BANE
MACHINERY FORT WORTH LP |
Parts and Supplies |
59.74 |
12/8/2020 |
BANE
MACHINERY FORT WORTH LP |
Tires and Tubes |
127.06 |
12/8/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
190.00 |
12/8/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
260.00 |
12/8/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
317.50 |
12/8/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
4,840.00 |
12/8/2020 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees - CPS |
342.00 |
12/8/2020 |
BEATRICE
SOREMEKUN-JOLLY |
Clothing |
120.92 |
12/8/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,437.50 |
12/8/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
8,737.50 |
12/8/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
487.50 |
12/8/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,312.50 |
12/8/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
4,158.00 |
12/8/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
(359.98) |
12/8/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
9.32 |
12/8/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
98.80 |
12/8/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
179.99 |
12/8/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
1,045.03 |
12/8/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
12/8/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
200.00 |
12/8/2020 |
BETTY LYNN
CADE |
Professional
Service |
686.65 |
12/8/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.85 |
12/8/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
88.64 |
12/8/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
195.45 |
12/8/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
678.50 |
12/8/2020 |
BEYONDTRUST
CORPORATION |
Software
Maintenance |
4,370.70 |
12/8/2020 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field Equipment
& Su |
935.00 |
12/8/2020 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,770.76 |
12/8/2020 |
BIG COUNTRY
SUPPLY |
Non-Tracked
Equipmen |
1,316.81 |
12/8/2020 |
BINSWANGER
GLASS |
Building
Maintenance |
385.00 |
12/8/2020 |
BIRDVILLE
ISD |
Restitution
Payable |
473.64 |
12/8/2020 |
BLACK SWAN
INVESTIGATIONS LLC |
Investigative |
379.20 |
12/8/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
1,908.00 |
12/8/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
12/8/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
350.00 |
12/8/2020 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
63.00 |
12/8/2020 |
BOB BARKER
COMPANY INC |
Shrff Commissary
Inv |
718.20 |
12/8/2020 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
25,466.40 |
12/8/2020 |
BOHLMANN
INC |
Building
Maintenance |
1,425.00 |
12/8/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
317.50 |
12/8/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
482.50 |
12/8/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
765.00 |
12/8/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
836.00 |
12/8/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
4,068.00 |
12/8/2020 |
BRENDA
SCOTT |
Clothing |
213.19 |
12/8/2020 |
BRENDA
TATUM |
Clothing |
99.05 |
12/8/2020 |
BRETT BOONE |
Counsel Fees -
Court |
115.00 |
12/8/2020 |
BRETT BOONE |
Counsel Fees -
Court |
920.00 |
12/8/2020 |
BRIAN C
SIMPSON |
Counsel Fees - CPS |
819.00 |
12/8/2020 |
BRIAN J
NEWMAN |
Counsel
Fees-Crimina |
1,670.00 |
12/8/2020 |
BRIAN J
NEWMAN |
Counsel Fees - CPS |
1,811.00 |
12/8/2020 |
BRIAN J
NEWMAN |
Counsel
Fees-Crimina |
2,565.00 |
12/8/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
3,412.00 |
12/8/2020 |
BRIAN J
NEWMAN |
Counsel Fees - CPS |
4,020.00 |
12/8/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
341.88 |
12/8/2020 |
BROWNELLS
INC |
Range Supplies |
772.49 |
12/8/2020 |
BUCKS WHEEL
& EQUIPMENT CO |
Parts and Supplies |
183.70 |
12/8/2020 |
BUSINESS
INTERIORS |
Equipment Rentals |
788.00 |
12/8/2020 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
27,762.70 |
12/8/2020 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
1,350.00 |
12/8/2020 |
BV SIERRA
VISTA LLC |
Utility Assistance |
61.51 |
12/8/2020 |
BV SIERRA
VISTA LLC |
Rental Assistance |
665.00 |
12/8/2020 |
CALISA
CHAPPEL |
Clothing |
250.00 |
12/8/2020 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
5,108.24 |
12/8/2020 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
37.50 |
12/8/2020 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
165.00 |
12/8/2020 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
347.50 |
12/8/2020 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
432.50 |
12/8/2020 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
710.00 |
12/8/2020 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
1,022.50 |
12/8/2020 |
CANAS &
FLORES PLLC |
Counsel Fees -
Court |
1,240.00 |
12/8/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
160.00 |
12/8/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
6,528.80 |
12/8/2020 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
193.02 |
12/8/2020 |
CAROLYN
DOUGHERTY |
Clothing |
125.00 |
12/8/2020 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
840.00 |
12/8/2020 |
CARROLL
COURT REPORTING |
Professional
Service |
1,831.06 |
12/8/2020 |
CARTEGRAPH
SYSTEMS LLC |
Non-Track
Equipment |
4,151.50 |
12/8/2020 |
CASA DE
ORACION FAMILY CENTER |
Space Lease Rental |
300.00 |
12/8/2020 |
CASEY COLE |
Counsel Fees -
Court |
322.50 |
12/8/2020 |
CASS ROBERT
CALLAWAY |
Counsel Fees -
Court |
142.00 |
12/8/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
735.00 |
12/8/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,315.00 |
12/8/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
90.00 |
12/8/2020 |
CATHY DONZE |
Clothing |
100.00 |
12/8/2020 |
CBI SYSTEMS
LTD |
Software
Maintenance |
3,000.00 |
12/8/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
722.00 |
12/8/2020 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Professional
Service |
3,200.00 |
12/8/2020 |
CENTER FOR
TRANSFORMING LIVES |
Subrecipient
Service |
1,254.65 |
12/8/2020 |
CENTRALSQUARE
TECHNOLOGIES LLC |
Software
Maintenance |
339,465.86 |
12/8/2020 |
CERTIFIED
STAFFING SOLUTIONS INC |
Education |
1,500.00 |
12/8/2020 |
CHAMPION
ENERGY SERVICES LLC |
Utility Assistance |
65.30 |
12/8/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
660.00 |
12/8/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
75.00 |
12/8/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
776.25 |
12/8/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
2,227.50 |
12/8/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Court |
527.50 |
12/8/2020 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
4,425.00 |
12/8/2020 |
CHELSEA
HERNANDEZ |
Clothing |
200.00 |
12/8/2020 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
12/8/2020 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
12/8/2020 |
CHEM AQUA |
Kitchen
Maintenance |
150.00 |
12/8/2020 |
CHEM AQUA |
Building
Maintenance |
200.00 |
12/8/2020 |
CHEM AQUA |
Laundry Services |
225.00 |
12/8/2020 |
CHEM AQUA |
Air Conditioning
Mai |
706.73 |
12/8/2020 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
12/8/2020 |
CHEM AQUA |
Air Conditioning
Mai |
867.58 |
12/8/2020 |
CHEM AQUA |
Air Conditioning
Mai |
935.39 |
12/8/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
340.00 |
12/8/2020 |
CHERYL
NASON |
Professional
Service |
350.00 |
12/8/2020 |
CHERYL
NASON |
Professional
Service |
350.00 |
12/8/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
325.00 |
12/8/2020 |
CHROM TECH
INC |
Lab Supplies |
3,069.19 |
12/8/2020 |
CIRRO
ENERGY |
Utility Assistance |
81.15 |
12/8/2020 |
CIRSBY LLC |
Professional
Service |
800.00 |
12/8/2020 |
CITY OF
AZLE UTILITY DEPT |
Utility Assistance |
92.25 |
12/8/2020 |
CITY OF
BEDFORD |
Utility Assistance |
57.42 |
12/8/2020 |
CITY OF
EULESS |
Water |
16.07 |
12/8/2020 |
CITY OF
EULESS |
Water |
19.64 |
12/8/2020 |
CITY OF
EULESS WATER & SEWER |
Utility Assistance |
152.99 |
12/8/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility Assistance |
112.69 |
12/8/2020 |
CITY OF
GRAPEVINE |
Space Lease Rental |
1,000.00 |
12/8/2020 |
CITY OF
HALTOM CITY |
Water |
19.21 |
12/8/2020 |
CITY OF
HALTOM CITY |
Water |
42.75 |
12/8/2020 |
CITY OF
HALTOM CITY |
Utility Assistance |
132.86 |
12/8/2020 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
12/8/2020 |
CITY OF
HURST WATER DEPT |
Water |
48.14 |
12/8/2020 |
CITY OF
HURST WATER DEPT |
Water |
119.08 |
12/8/2020 |
CITY OF
HURST WATER DEPT |
Water |
199.58 |
12/8/2020 |
CITY OF
LAKE WORTH |
Water |
20.00 |
12/8/2020 |
CITY OF
LAKE WORTH |
Utility Assistance |
81.08 |
12/8/2020 |
CITY OF
LAKE WORTH |
Water |
116.19 |
12/8/2020 |
CITY OF
LAKE WORTH |
Water |
141.37 |
12/8/2020 |
CITY OF
LAKE WORTH |
Water |
179.44 |
12/8/2020 |
CITY OF
LAKE WORTH |
Water |
192.33 |
12/8/2020 |
CITY OF
LAKE WORTH |
Water |
324.19 |
12/8/2020 |
CITY OF
LAKE WORTH |
Water |
370.60 |
12/8/2020 |
CITY OF
RIVER OAKS |
Utility Assistance |
98.06 |
12/8/2020 |
CITY OF
SAGINAW |
Utility Assistance |
64.50 |
12/8/2020 |
CITY OF
WATAUGA |
Utility Assistance |
67.76 |
12/8/2020 |
CITY OF
WHITE SETTLEMENT |
Utility Assistance |
68.17 |
12/8/2020 |
CITYVIEW
CARWASH LLC |
Vehicle
Maintenance |
60.00 |
12/8/2020 |
CLERK OF
THE CIRCUIT COURT |
Certified
Copies/Tra |
48.00 |
12/8/2020 |
CLIFFORD L
BRONSON |
Counsel Fees - CPS |
474.50 |
12/8/2020 |
CLIFFORD L
BRONSON |
Counsel Fees - CPS |
695.00 |
12/8/2020 |
CLIFFORD L
BRONSON |
Counsel Fees - CPS |
1,035.00 |
12/8/2020 |
CLIFFORD L
BRONSON |
Counsel Fees - CPS |
1,540.00 |
12/8/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and Supplies |
229.22 |
12/8/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and Supplies |
348.55 |
12/8/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and Supplies |
1,139.32 |
12/8/2020 |
CLYDE
ARMORY INC |
Safety/Tactical
Supp |
12,369.00 |
12/8/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
12/8/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
242.50 |
12/8/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
280.00 |
12/8/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
510.00 |
12/8/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,482.40 |
12/8/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
1,569.99 |
12/8/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
3,270.60 |
12/8/2020 |
COGENT
INFOTECH CORPORATION |
Contract Labor |
4,737.92 |
12/8/2020 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
50.00 |
12/8/2020 |
COLLIN
COUNTY CONSTABLE PCT 1 |
Court Costs |
175.00 |
12/8/2020 |
COLLINS
GLASS WORKS LLC |
Custodian Services |
80.00 |
12/8/2020 |
COLLINS
GLASS WORKS LLC |
Custodian Services |
400.00 |
12/8/2020 |
COLLINS
GLASS WORKS LLC |
Custodian Services |
1,180.00 |
12/8/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
900.00 |
12/8/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
12/8/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
14.75 |
12/8/2020 |
COMMERCIAL
RECORDER |
Estray Livestock |
30.00 |
12/8/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
86.00 |
12/8/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
197.25 |
12/8/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
1,000.00 |
12/8/2020 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,752.58 |
12/8/2020 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
95,040.00 |
12/8/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Public
Assist-Subrec |
7,217.43 |
12/8/2020 |
COMPLIANCE
SIGNS LLC |
Lab Supplies |
104.00 |
12/8/2020 |
COMPUTER
FORENSIC SERVICES INC |
Capital Murder -
Exp |
3,037.50 |
12/8/2020 |
CONG WANG |
Rental Assistance |
1,700.00 |
12/8/2020 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,423.54 |
12/8/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
12/8/2020 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
12/8/2020 |
CORNERSTONE
DETENTION PRODUCTS INC |
Professional
Service |
427,716.60 |
12/8/2020 |
COUNTRY
MAID SERVICES LLC |
Shrff Commissary
Inv |
179.96 |
12/8/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
70.00 |
12/8/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
990.00 |
12/8/2020 |
COURTS OF
BEDFORD LLC |
Rent Subsidy to
Land |
1,660.00 |
12/8/2020 |
COVER TEK
INC |
Professional
Service |
290.06 |
12/8/2020 |
COVER TEK
INC |
Employee Physicals |
1,297.47 |
12/8/2020 |
COVER TEK
INC |
Professional
Service |
2,252.47 |
12/8/2020 |
COWSER TIRE
AND SERVICE |
Tires and Tubes |
1,107.50 |
12/8/2020 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
12/8/2020 |
CRASH
DYNAMICS |
Education |
4,480.00 |
12/8/2020 |
CRIUS
ENERGY CORPORATION |
Utility Assistance |
615.86 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
34.48 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
465.48 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
1,896.40 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
2,654.96 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
2,926.49 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
2,986.83 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
3,008.38 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
3,034.24 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
3,314.39 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
3,469.55 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
4,172.08 |
12/8/2020 |
CTJ
MAINTENANCE INC |
Custodian Services |
11,757.68 |
12/8/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
450.00 |
12/8/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,525.00 |
12/8/2020 |
CYNTHIA A
FITCH |
Counsel Fees - CPS |
585.00 |
12/8/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
28.60 |
12/8/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
2,090.83 |
12/8/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Supplies |
2,437.12 |
12/8/2020 |
DAHILL
OFFICE TECHNOLOGY CORP |
Capital Outlay-Low
V |
3,243.50 |
12/8/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
337.50 |
12/8/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
121.00 |
12/8/2020 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
12/8/2020 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
12/8/2020 |
Dan Nichols |
Travel-Taxable
Meals |
10.00 |
12/8/2020 |
Dan Nichols |
Education |
124.20 |
12/8/2020 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
120.00 |
12/8/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
265.00 |
12/8/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
347.50 |
12/8/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
490.00 |
12/8/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
807.50 |
12/8/2020 |
Daniel
Taylor |
Education |
194.53 |
12/8/2020 |
DANIELLE
ROSE HONEYCUTT |
Clothing |
100.00 |
12/8/2020 |
DANNENBAUM
ENGINEERING COMPANY |
Professional
Service |
4,475.03 |
12/8/2020 |
DANNENBAUM
ENGINEERING CORPORATION |
County Projects |
12,976.49 |
12/8/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
295.00 |
12/8/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
725.00 |
12/8/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
930.00 |
12/8/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,480.00 |
12/8/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
3,325.00 |
12/8/2020 |
DARCY NILES
DENO |
Counsel Fees -
Court |
150.00 |
12/8/2020 |
DARCY NILES
DENO |
Counsel Fees - CPS |
1,071.00 |
12/8/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
50.00 |
12/8/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
100.00 |
12/8/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
365.00 |
12/8/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
460.00 |
12/8/2020 |
DAVID BAYS |
Counsel Fees -
Court |
440.00 |
12/8/2020 |
DAVID BAYS |
Counsel Fees -
Court |
462.50 |
12/8/2020 |
DAVID BAYS |
Counsel Fees -
Court |
730.00 |
12/8/2020 |
DAVID BAYS |
Counsel Fees -
Court |
732.50 |
12/8/2020 |
DAVID BAYS |
Counsel Fees -
Court |
940.00 |
12/8/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
262.50 |
12/8/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
270.00 |
12/8/2020 |
DAWN
FERGUSON |
Professional
Service |
356.25 |
12/8/2020 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees - CPS |
2,625.00 |
12/8/2020 |
DECKER
POOLE PLLC |
Counsel Fees - CPS |
200.00 |
12/8/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
362.78 |
12/8/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
761.75 |
12/8/2020 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
272.64 |
12/8/2020 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
955.68 |
12/8/2020 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,168.16 |
12/8/2020 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
6,104.00 |
12/8/2020 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
11,024.93 |
12/8/2020 |
DEREK
DONALD BROWN |
Counsel Fees -
Court |
312.50 |
12/8/2020 |
DERICK
WASHINGTON |
Restitution
Payable |
285.00 |
12/8/2020 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
4,777.01 |
12/8/2020 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
12/8/2020 |
DIAGNOSTICS
DIRECT LLC |
Lab Supplies |
16,290.00 |
12/8/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
50.05 |
12/8/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
960.96 |
12/8/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
1,131.00 |
12/8/2020 |
DIGITAL
RESOURCES INC |
Professional
Service |
8,804.63 |
12/8/2020 |
DIRECT
ENERGY LP |
Utility Assistance |
161.59 |
12/8/2020 |
DIRECT
ENERGY LP |
Utility Assistance |
183.57 |
12/8/2020 |
DIRECTV INC |
Subscriptions |
8.71 |
12/8/2020 |
DIRECTV INC |
Subscriptions |
180.99 |
12/8/2020 |
DISKRITER
INC |
Professional
Service |
33,002.42 |
12/8/2020 |
DOLAN
CONSULTING GROUP LLC |
Education |
195.00 |
12/8/2020 |
DON MICHAEL
DAWES |
Counsel Fees - CPS |
1,250.00 |
12/8/2020 |
DONNA
GUERRA |
Relative
Assistance |
300.00 |
12/8/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
220.00 |
12/8/2020 |
DREAM RANCH
LLC |
Supplies |
94.26 |
12/8/2020 |
DREAM RANCH
LLC |
Supplies |
154.70 |
12/8/2020 |
DREAM RANCH
LLC |
Supplies |
204.00 |
12/8/2020 |
DREAM RANCH
LLC |
Supplies |
282.78 |
12/8/2020 |
DREAM RANCH
LLC |
Supplies |
282.78 |
12/8/2020 |
DREAM RANCH
LLC |
Lab Supplies |
524.00 |
12/8/2020 |
DREAM RANCH
LLC |
Supplies |
593.02 |
12/8/2020 |
DREAM RANCH
LLC |
Supplies |
810.00 |
12/8/2020 |
DUARTE LAW
OFFICE PLLC |
Counsel Fees -
Court |
500.00 |
12/8/2020 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice of
t |
45.00 |
12/8/2020 |
EAN
HOLDINGS LLC |
Travel |
365.20 |
12/8/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
4,872.00 |
12/8/2020 |
EARTHTEK
INC |
Disposal Service |
565.00 |
12/8/2020 |
ECLINICALWORKS
LLC |
Software
Maintenance |
699.00 |
12/8/2020 |
ECLINICALWORKS
LLC |
Software
Maintenance |
2,909.30 |
12/8/2020 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,578.00 |
12/8/2020 |
ECOLAB INC |
Laundry Services |
1,752.35 |
12/8/2020 |
ECOLAB INC |
Kitchen Supplies |
2,670.24 |
12/8/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage Inv |
45.52 |
12/8/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage Inv |
226.00 |
12/8/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage Inv |
311.76 |
12/8/2020 |
EDIFY
COMMUNITY FELLOWSHIP |
Space Lease Rental |
500.00 |
12/8/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
562.50 |
12/8/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,790.00 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Litigation Expense |
20.16 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Litigation Expense |
26.88 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
168.75 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
873.75 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,324.12 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,335.00 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,397.50 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,500.00 |
12/8/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,667.50 |
12/8/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
127.00 |
12/8/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
156.25 |
12/8/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
341.78 |
12/8/2020 |
ELDON B
MAHON INN OF COURT |
Dues |
200.00 |
12/8/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
137.50 |
12/8/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
680.00 |
12/8/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
4,630.00 |
12/8/2020 |
ELKINS TRUE
VALUE HARDWARE |
Estray Livestock |
40.14 |
12/8/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
287.50 |
12/8/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,450.00 |
12/8/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
333.47 |
12/8/2020 |
EMPIRE
PAPER COMPANY |
Custodian Supplies |
55.68 |
12/8/2020 |
EMPIRE
PAPER COMPANY |
Custodian Supplies |
528.50 |
12/8/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
477.50 |
12/8/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
865.00 |
12/8/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,434.79 |
12/8/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,110.00 |
12/8/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
770.00 |
12/8/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,557.19 |
12/8/2020 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
607.66 |
12/8/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
306.10 |
12/8/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
150.00 |
12/8/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
10.37 |
12/8/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
21.00 |
12/8/2020 |
EVCO
PARTNERS LP |
Parts and Supplies |
26.33 |
12/8/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
26.46 |
12/8/2020 |
EVCO
PARTNERS LP |
Supplies |
36.47 |
12/8/2020 |
EVCO
PARTNERS LP |
Parts and Supplies |
41.88 |
12/8/2020 |
EVCO
PARTNERS LP |
Parts and Supplies |
90.00 |
12/8/2020 |
EVCO
PARTNERS LP |
Parts and Supplies |
104.35 |
12/8/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
106.47 |
12/8/2020 |
EVCO
PARTNERS LP |
Parts and Supplies |
111.78 |
12/8/2020 |
EVCO
PARTNERS LP |
Supplies |
125.56 |
12/8/2020 |
EVCO
PARTNERS LP |
Supplies |
184.48 |
12/8/2020 |
EVCO
PARTNERS LP |
Parts and Supplies |
299.74 |
12/8/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
401.55 |
12/8/2020 |
EVCO
PARTNERS LP |
Parts and Supplies |
487.31 |
12/8/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
714.87 |
12/8/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,009.75 |
12/8/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,179.72 |
12/8/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,582.41 |
12/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
38.61 |
12/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
221.30 |
12/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
294.00 |
12/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Kitchen
Maintenance |
657.60 |
12/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
980.60 |
12/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,197.50 |
12/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
2,010.00 |
12/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
4,971.50 |
12/8/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
18,232.50 |
12/8/2020 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
350.00 |
12/8/2020 |
FASCLAMPITT
PAPER STORE |
Graphics Inventory |
400.00 |
12/8/2020 |
FEDEX |
Postage |
30.93 |
12/8/2020 |
FEDEX |
Postage |
33.50 |
12/8/2020 |
FEDEX |
Postage |
38.45 |
12/8/2020 |
FEDEX |
Postage |
41.37 |
12/8/2020 |
FEDEX |
Postage |
52.96 |
12/8/2020 |
FEDEX |
Postage |
240.46 |
12/8/2020 |
FEDEX |
Postage |
960.59 |
12/8/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
77.33 |
12/8/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
295.79 |
12/8/2020 |
FELICIA
KING |
Clothing |
125.00 |
12/8/2020 |
FERRELLGAS |
Propane Inventory |
90.00 |
12/8/2020 |
FIESTA MART
#69 |
Food/Hygiene
Assista |
26.00 |
12/8/2020 |
FIESTA MART
#76 |
Food/Hygiene
Assista |
85.00 |
12/8/2020 |
FIRST
CHOICE POWER |
Utility Assistance |
84.98 |
12/8/2020 |
FIRST
CHOICE POWER |
Utility Assistance |
103.74 |
12/8/2020 |
FIRSTCHURCH
OF THE NAZARENE |
Space Lease Rental |
250.00 |
12/8/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
26.72 |
12/8/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
156.40 |
12/8/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
199.00 |
12/8/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
382.69 |
12/8/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Equipment
Maintenanc |
20,010.00 |
12/8/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Furni |
69,127.50 |
12/8/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,766.54 |
12/8/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
106,489.90 |
12/8/2020 |
FORT WORTH
FUNERALS & CREMATIONS |
Transportation |
16,150.50 |
12/8/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
91.00 |
12/8/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
117.00 |
12/8/2020 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
480.00 |
12/8/2020 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
640.00 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
47.69 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
85.00 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
88.23 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
192.76 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
220.53 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
238.81 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
239.75 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
240.25 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
392.43 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
449.62 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
494.80 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
603.88 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,375.51 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,088.05 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Utility Assistance |
6,312.25 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
8,449.55 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
13,487.91 |
12/8/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
44,432.22 |
12/8/2020 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
(1,255.10) |
12/8/2020 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
13,708.50 |
12/8/2020 |
FRANK ADLER |
Counsel Fees -
Juven |
1,000.00 |
12/8/2020 |
FRANK ADLER |
Counsel Fees -
Juven |
6,940.00 |
12/8/2020 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
199.00 |
12/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
189.88 |
12/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
416.06 |
12/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
426.89 |
12/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
456.55 |
12/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
535.59 |
12/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
692.11 |
12/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,079.12 |
12/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,098.14 |
12/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,213.91 |
12/8/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,426.24 |
12/8/2020 |
FREESE AND
NICHOLS INC |
Professional
Service |
2,069.80 |
12/8/2020 |
FULGHAM LAW
FIRM PC |
Counsel Fees -
Court |
550.00 |
12/8/2020 |
FULGHAM LAW
FIRM PC |
Counsel Fees -
Court |
650.00 |
12/8/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
90.00 |
12/8/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
217.50 |
12/8/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
515.00 |
12/8/2020 |
GABRIELLA
NAVARRETE |
Restitution
Payable |
100.00 |
12/8/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
40.26 |
12/8/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
66.29 |
12/8/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
139.98 |
12/8/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
295.97 |
12/8/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
397.48 |
12/8/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
964.11 |
12/8/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
65,089.68 |
12/8/2020 |
GAYLORD
BROS |
Supplies |
424.07 |
12/8/2020 |
GAYLORD
BROS |
Supplies |
1,232.64 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
14.10 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
42.30 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
56.40 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
56.40 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
310.22 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
437.13 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
846.06 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
2,693.28 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
8,587.46 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
50,664.61 |
12/8/2020 |
GENUINE
PARTS COMPANY |
Parts and Supplies |
(487.20) |
12/8/2020 |
GENUINE
PARTS COMPANY |
Parts and Supplies |
340.17 |
12/8/2020 |
GENUINE
PARTS COMPANY |
Parts and Supplies |
702.88 |
12/8/2020 |
GENUINE
PARTS COMPANY |
Parts and Supplies |
799.90 |
12/8/2020 |
GEORGE ALAN
STEELE |
Counsel Fees -
Court |
100.00 |
12/8/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
212.50 |
12/8/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,325.00 |
12/8/2020 |
GEOSHACK |
Field Equipment
& Su |
112.50 |
12/8/2020 |
GEOSHACK |
Field Equipment
& Su |
420.00 |
12/8/2020 |
GEXA ENERGY
LP |
Utility Assistance |
348.02 |
12/8/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
492.89 |
12/8/2020 |
GIRLING LAW
PLLC |
Trust - Justice of
t |
75.00 |
12/8/2020 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
7,779.28 |
12/8/2020 |
GIULIANNA
FERNANDEZ |
Relative
Assistance |
600.00 |
12/8/2020 |
GLORIA HUNT |
Clothing |
125.00 |
12/8/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,300.00 |
12/8/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,600.00 |
12/8/2020 |
GOMEZ FLOOR
COVERING INC |
Non-Tracked
Construc |
410.00 |
12/8/2020 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
966.98 |
12/8/2020 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
2,347.90 |
12/8/2020 |
GOODWILL
INDUSTRIES OF FORT WORTH |
Contract Labor |
3,657.50 |
12/8/2020 |
GRACE
COMMUNITY CHURCH OF |
Space Lease Rental |
500.00 |
12/8/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
247.00 |
12/8/2020 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
467.48 |
12/8/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Assistance |
74.00 |
12/8/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Assistance |
234.79 |
12/8/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
12/8/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
41.00 |
12/8/2020 |
GREEN
PLANET INC |
Environmental
Dispos |
761.00 |
12/8/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
44.44 |
12/8/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
208.14 |
12/8/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
540.00 |
12/8/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
835.59 |
12/8/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,606.52 |
12/8/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
2,446.94 |
12/8/2020 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
2,225.07 |
12/8/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
104.02 |
12/8/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
638.70 |
12/8/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
4,776.10 |
12/8/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
18,089.22 |
12/8/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
50.00 |
12/8/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
12/8/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
720.00 |
12/8/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,035.00 |
12/8/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
362.50 |
12/8/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
550.00 |
12/8/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
967.50 |
12/8/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,223.75 |
12/8/2020 |
HARPER
MAINTENANCE SERVICE INC |
Parts and Supplies |
227.79 |
12/8/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
12/8/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
12/8/2020 |
HART
INTERCIVIC INC |
Equipment Rentals |
64,050.00 |
12/8/2020 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Dependent Group
Life |
2,974.65 |
12/8/2020 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Spousal Optional
Ter |
5,021.87 |
12/8/2020 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Basic Life |
22,745.58 |
12/8/2020 |
HARTFORD
LIFE & ACCIDENT INSURANCE |
Optional Term |
67,151.49 |
12/8/2020 |
HAZEL E
HUNTER |
Clothing |
194.51 |
12/8/2020 |
HEATHER
GLEN TOWN HOMES |
Restitution
Payable |
115.00 |
12/8/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
270.00 |
12/8/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
400.00 |
12/8/2020 |
HEIDELBERG
USA INC |
Graphics Inventory |
1,983.48 |
12/8/2020 |
HENRY
HOUGHTLIN |
Restitution
Payable |
162.99 |
12/8/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
647.50 |
12/8/2020 |
HENRY
SCHEIN |
Medical Supplies |
15.57 |
12/8/2020 |
HENRY
SCHEIN |
Lab Supplies |
160.00 |
12/8/2020 |
HENRY
SCHEIN |
Medical Supplies |
191.35 |
12/8/2020 |
HENRY
SCHEIN |
Medical Supplies |
588.17 |
12/8/2020 |
HENRY
SCHEIN |
Medical Supplies |
1,092.98 |
12/8/2020 |
HENRY
SCHEIN |
Medical Supplies |
1,589.28 |
12/8/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
71.25 |
12/8/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
315.00 |
12/8/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
12/8/2020 |
HIRED HANDS
INC |
Interpreter Fees |
124.00 |
12/8/2020 |
HIRED HANDS
INC |
Interpreter Fees |
150.00 |
12/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
175.00 |
12/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
195.00 |
12/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
360.00 |
12/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
750.00 |
12/8/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
858.75 |
12/8/2020 |
HOLOGIC |
Lab Supplies |
520.00 |
12/8/2020 |
HOLOGIC |
Lab Supplies |
800.00 |
12/8/2020 |
HOLOGIC |
Lab Supplies |
1,250.00 |
12/8/2020 |
HOLOGIC |
Lab Supplies |
49,812.50 |
12/8/2020 |
HOLOGIC |
Lab Supplies |
131,770.00 |
12/8/2020 |
HOLOGIC |
Capital
Outlay-Furni |
200,000.00 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian Supplies |
120.00 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Parts and Supplies |
141.78 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian Supplies |
177.00 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian Supplies |
442.50 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian Supplies |
538.20 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian Supplies |
590.00 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian Supplies |
590.00 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian Supplies |
885.00 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian Supplies |
885.00 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian Supplies |
949.60 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
2,361.92 |
12/8/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Shrff Commissary
Inv |
10,728.00 |
12/8/2020 |
HOPKINS LAW
FIRM PLLC |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
HOPKINS LAW
FIRM PLLC |
Counsel Fees -
Juven |
490.00 |
12/8/2020 |
HOPKINS LAW
FIRM PLLC |
Counsel Fees - CPS |
4,342.00 |
12/8/2020 |
HOPPES
& CUTRER LLC |
Counsel Fees - CPS |
2,175.00 |
12/8/2020 |
HORIZON LAB
SYSTEMS LLC |
Professional
Service |
1,008.00 |
12/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
12/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
12/8/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
12/8/2020 |
HURST
EULESS BEDFORD CHAMBER |
Meeting Expenses |
85.00 |
12/8/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
55.70 |
12/8/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
300.00 |
12/8/2020 |
IDEMIA
IDENTITY & SECURITY USA LLC |
Capital Outlay-Low
V |
8,500.00 |
12/8/2020 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
31.64 |
12/8/2020 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
158.85 |
12/8/2020 |
IEH AUTO
PARTS LLC |
Parts and Supplies |
398.67 |
12/8/2020 |
IEH AUTO
PARTS LLC |
Parts and Supplies |
2,424.12 |
12/8/2020 |
IHS GLOBAL
INC |
Subscriptions |
459.00 |
12/8/2020 |
IMAGING
SPECTRUM INC |
Supplies |
1,013.58 |
12/8/2020 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,858.00 |
12/8/2020 |
INDUSTRIAL
POWER LLC |
Parts and Supplies |
48.25 |
12/8/2020 |
INDUSTRIAL
POWER LLC |
Parts and Supplies |
159.91 |
12/8/2020 |
INDUSTRIAL
POWER LLC |
Parts and Supplies |
192.19 |
12/8/2020 |
INDUSTRIAL
POWER LLC |
Parts and Supplies |
2,171.44 |
12/8/2020 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
20,364.20 |
12/8/2020 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
47,269.15 |
12/8/2020 |
INFINITY
SUPPLY & SERVICE INC |
Field Equipment
& Su |
336.24 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
12/8/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
12/8/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage Inv |
762.32 |
12/8/2020 |
IRVING
HOLDINGS INC |
Transportation |
7.25 |
12/8/2020 |
J & B
RAPID TESTING |
Professional
Service |
50.00 |
12/8/2020 |
J & B
RAPID TESTING |
Professional
Service |
460.00 |
12/8/2020 |
J & B
RAPID TESTING |
Professional
Service |
820.00 |
12/8/2020 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment
Maintenanc |
2,578.30 |
12/8/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
350.00 |
12/8/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,355.00 |
12/8/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,440.00 |
12/8/2020 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and Supplies |
1,168.73 |
12/8/2020 |
JAMES MASEK |
Counsel Fees - CPS |
210.00 |
12/8/2020 |
JAMES MASEK |
Counsel Fees -
Juven |
1,186.00 |
12/8/2020 |
JAMES RIVER
SOLUTIONS LLC |
Fuel |
1,058.89 |
12/8/2020 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
56.25 |
12/8/2020 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
212.50 |
12/8/2020 |
JAMES
THOMAS MARTIN |
Counsel Fees -
Court |
231.25 |
12/8/2020 |
JAMEY BYOM |
Clothing |
100.00 |
12/8/2020 |
Janet M
Denton |
Education |
187.81 |
12/8/2020 |
JANICE BOYD |
Clothing |
100.00 |
12/8/2020 |
JEANINE
GABRIEL |
Relative
Assistance |
300.00 |
12/8/2020 |
JEFF S
HOOVER |
Counsel Fees -
Court |
225.00 |
12/8/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
12/8/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
157.50 |
12/8/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
175.00 |
12/8/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
450.00 |
12/8/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
735.00 |
12/8/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
750.00 |
12/8/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
850.00 |
12/8/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,415.00 |
12/8/2020 |
Jeffrey J
Vigil |
Juvenile
Transportat |
35.00 |
12/8/2020 |
JEFFREY W
GARDNER |
Captial Murder -
Inv |
1,377.25 |
12/8/2020 |
JEFFREY W
GARDNER |
Investigative |
4,103.25 |
12/8/2020 |
JENIFER
WINN |
Clothing |
200.00 |
12/8/2020 |
JENNIFER
FLANNERY |
Clothing |
168.67 |
12/8/2020 |
JENNIFER
HUNTER |
Reporter's Records
( |
835.00 |
12/8/2020 |
JERRY WOOD |
Counsel Fees -
Court |
655.00 |
12/8/2020 |
JHOUSTON
HOLDINGS LLC |
Landscaping
Expense |
281.88 |
12/8/2020 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
300.00 |
12/8/2020 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
650.00 |
12/8/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
127.50 |
12/8/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
250.00 |
12/8/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
350.00 |
12/8/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
149.50 |
12/8/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
3,284.00 |
12/8/2020 |
JOHNS
HOPKINS UNIVERSITY |
Software
Maintenance |
2,429.07 |
12/8/2020 |
JORDAN
GALLEGOS |
Restitution
Payable |
75.00 |
12/8/2020 |
JPMORGAN
CHASE BANK NA |
Education |
537.00 |
12/8/2020 |
JUANA
CAMARILLO |
Relative
Assistance |
300.00 |
12/8/2020 |
JUANITA M
DUNLAP |
Interpreter Fees |
127.50 |
12/8/2020 |
JUANITA M
DUNLAP |
Interpreter Fees |
510.00 |
12/8/2020 |
JUANITA M
DUNLAP |
Interpreter Fees |
510.00 |
12/8/2020 |
JUDY
BARNETT |
Clothing |
100.00 |
12/8/2020 |
JULIE
JACOBSON |
Counsel Fees - CPS |
530.00 |
12/8/2020 |
JULIE
JACOBSON |
Counsel Fees - CPS |
1,212.50 |
12/8/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
2,370.00 |
12/8/2020 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease Rental |
200.00 |
12/8/2020 |
JUST ENERGY
TEXAS I CORP |
Utility Assistance |
284.44 |
12/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
42.84 |
12/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
76.13 |
12/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
108.95 |
12/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
389.17 |
12/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
884.54 |
12/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
1,337.25 |
12/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
2,133.91 |
12/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
2,995.71 |
12/8/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
3,020.48 |
12/8/2020 |
JUSTICE LAW
FIRM PC |
Counsel Fees - CPS |
95.00 |
12/8/2020 |
JUSTICE LAW
FIRM PC |
Counsel Fees - CPS |
1,195.00 |
12/8/2020 |
KARA
SALINAS |
Clothing |
234.82 |
12/8/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
536.50 |
12/8/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Criminal Court
Menta |
575.00 |
12/8/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
12/8/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
12/8/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
12/8/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,150.00 |
12/8/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,150.00 |
12/8/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
1,725.00 |
12/8/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
3,450.00 |
12/8/2020 |
KATHERYN
BELL |
Relative
Assistance |
600.00 |
12/8/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,150.00 |
12/8/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
454.00 |
12/8/2020 |
KATHRYN
CRAVEN |
Counsel Fees - CPS |
2,074.00 |
12/8/2020 |
KATHRYN
CRAVEN |
Counsel Fees - CPS |
2,540.00 |
12/8/2020 |
KATHRYN
CRAVEN |
Counsel Fees - CPS |
3,780.00 |
12/8/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
160.00 |
12/8/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
850.00 |
12/8/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
343.75 |
12/8/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
715.00 |
12/8/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
1,400.00 |
12/8/2020 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
175.00 |
12/8/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
2,178.00 |
12/8/2020 |
KEITH MCKAY |
Counsel Fees -
Court |
107.50 |
12/8/2020 |
KEITH MCKAY |
Counsel Fees -
Court |
115.00 |
12/8/2020 |
KEITH MCKAY |
Counsel Fees -
Court |
560.00 |
12/8/2020 |
KEITH MCKAY |
Counsel Fees -
Court |
1,085.00 |
12/8/2020 |
Kelly M
Starks |
Education |
216.57 |
12/8/2020 |
KELLY
MULLINS-HALL |
Clothing |
200.00 |
12/8/2020 |
KELLY
SANCHEZ |
Clothing |
100.00 |
12/8/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
12/8/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
500.00 |
12/8/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
610.00 |
12/8/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
660.00 |
12/8/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
156.25 |
12/8/2020 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
175.00 |
12/8/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
12/8/2020 |
KIM CRAYTON |
Clothing |
489.58 |
12/8/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
150.00 |
12/8/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
313.75 |
12/8/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
550.00 |
12/8/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
585.00 |
12/8/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
700.00 |
12/8/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
750.00 |
12/8/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
850.00 |
12/8/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,067.50 |
12/8/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
235.00 |
12/8/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
327.50 |
12/8/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
400.00 |
12/8/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
525.00 |
12/8/2020 |
KIRBY'S
RADIATOR SERVICE |
Equipment
Maintenanc |
308.31 |
12/8/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
300.00 |
12/8/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
12/8/2020 |
KRISTEN R
FAUBUS |
Professional
Service |
457.77 |
12/8/2020 |
KROGER
TEXAS LP |
Other Payable |
26.00 |
12/8/2020 |
KSM
EXCHANGE LLC |
Parts and Supplies |
43.31 |
12/8/2020 |
KSM
EXCHANGE LLC |
Parts and Supplies |
183.67 |
12/8/2020 |
KSM
EXCHANGE LLC |
Parts and Supplies |
2,603.40 |
12/8/2020 |
KSM
EXCHANGE LLC |
Parts and Supplies |
3,749.15 |
12/8/2020 |
KSM
EXCHANGE LLC |
Parts and Supplies |
23,368.00 |
12/8/2020 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
38,337.00 |
12/8/2020 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
49,170.00 |
12/8/2020 |
KURZ &
CO |
Food |
684.90 |
12/8/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
396.27 |
12/8/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
417.30 |
12/8/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
539.51 |
12/8/2020 |
LA KESHA
RENEE WASHINGTON |
Professional
Service |
2,725.00 |
12/8/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(56.54) |
12/8/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(50.32) |
12/8/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(19.69) |
12/8/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(15.85) |
12/8/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(6.80) |
12/8/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
179.22 |
12/8/2020 |
LALAICHY
OUEDRAOGO |
Clothing |
289.20 |
12/8/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
200.00 |
12/8/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
225.00 |
12/8/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,691.28 |
12/8/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
156.25 |
12/8/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
985.00 |
12/8/2020 |
LARRY E
REED |
Counsel Fees -
Court |
327.50 |
12/8/2020 |
LARRY E
REED |
Counsel Fees -
Court |
467.50 |
12/8/2020 |
LARRY S
MCMILLAN |
Professional
Service |
2,500.00 |
12/8/2020 |
LASER
BRIDGE INDUSTRIES LLC |
Safety/Tactical
Supp |
11,799.00 |
12/8/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
12/8/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
236.25 |
12/8/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
478.75 |
12/8/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
480.00 |
12/8/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
600.00 |
12/8/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
900.00 |
12/8/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
2,745.00 |
12/8/2020 |
LAUREN WEBB |
Clothing |
100.00 |
12/8/2020 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
200.00 |
12/8/2020 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
12/8/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
330.00 |
12/8/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,100.00 |
12/8/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
406.00 |
12/8/2020 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
570.00 |
12/8/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
12/8/2020 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
406.25 |
12/8/2020 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
455.00 |
12/8/2020 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
840.00 |
12/8/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees - CPS |
510.00 |
12/8/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees - CPS |
1,095.00 |
12/8/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
56.25 |
12/8/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
604.75 |
12/8/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
725.00 |
12/8/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,269.00 |
12/8/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
2,361.00 |
12/8/2020 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
595.00 |
12/8/2020 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
597.50 |
12/8/2020 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
725.00 |
12/8/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees - CPS |
120.00 |
12/8/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees - CPS |
350.00 |
12/8/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees - CPS |
6,510.10 |
12/8/2020 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
350.00 |
12/8/2020 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
375.00 |
12/8/2020 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
363.75 |
12/8/2020 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
705.00 |
12/8/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
392.00 |
12/8/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,025.00 |
12/8/2020 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
800.00 |
12/8/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
56.25 |
12/8/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
12/8/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
725.00 |
12/8/2020 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,275.00 |
12/8/2020 |
LAW OFFICES
OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
695.00 |
12/8/2020 |
LAW OFFICES
OF ROBERT KEATING PLLC |
Counsel Fees -
Court |
120.00 |
12/8/2020 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
340.00 |
12/8/2020 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
502.50 |
12/8/2020 |
LAWOFC MYRA
CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
1,000.00 |
12/8/2020 |
LAWSON
PRODUCTS INC |
Parts and Supplies |
352.94 |
12/8/2020 |
LAWSON
PRODUCTS INC |
Parts and Supplies |
530.01 |
12/8/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
2,090.00 |
12/8/2020 |
LENA POPE
HOME INC |
Professional
Service |
520.00 |
12/8/2020 |
LENA POPE
HOME INC |
Professional
Service |
8,845.44 |
12/8/2020 |
LENA POPE
HOME INC |
Professional
Service |
21,002.29 |
12/8/2020 |
LEONARD
MOORE |
Rental Assistance |
614.00 |
12/8/2020 |
LEONARDS
FARM & RANCH STORE INC |
Parts and Supplies |
170.46 |
12/8/2020 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
599.76 |
12/8/2020 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
2,973.93 |
12/8/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
635.00 |
12/8/2020 |
LESLIE G
MOORE, CPA |
Professional
Service |
2,531.25 |
12/8/2020 |
Leticia G
Garcia |
Education |
213.86 |
12/8/2020 |
LIFE-ASSIST
INC |
Medical Supplies |
261.00 |
12/8/2020 |
LINDSEY
LAIRD |
Counsel Fees - CPS |
415.00 |
12/8/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
200.00 |
12/8/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
1,385.00 |
12/8/2020 |
LISA
RODRIGUEZ |
Clothing |
100.00 |
12/8/2020 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
111.70 |
12/8/2020 |
LOVELACE
LAW PC |
Counsel Fees - CPS |
650.00 |
12/8/2020 |
LOWE'S |
Landscaping
Expense |
45.48 |
12/8/2020 |
LOWE'S |
Field Equipment
& Su |
69.54 |
12/8/2020 |
LOWE'S |
Building
Maintenance |
132.80 |
12/8/2020 |
LOWE'S |
Building
Maintenance |
188.82 |
12/8/2020 |
LOWE'S |
Field Equipment
& Su |
210.12 |
12/8/2020 |
LOWE'S |
Field Equipment
& Su |
304.00 |
12/8/2020 |
LOWE'S |
Small Tools |
2,612.21 |
12/8/2020 |
M FLOYD C I
LLC |
Investigative |
500.00 |
12/8/2020 |
M FLOYD C I
LLC |
Investigative |
600.00 |
12/8/2020 |
M S AIR INC |
Building
Maintenance |
375.00 |
12/8/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
800.00 |
12/8/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
800.00 |
12/8/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
20.52 |
12/8/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
4,557.60 |
12/8/2020 |
MACINTYRE
VETERINARY GROUP PLLC |
Canine Expense |
632.09 |
12/8/2020 |
MAJOR
COUNTY SHERIFF'S ASSOCIATION |
Dues |
5,000.00 |
12/8/2020 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility Assistance |
43.00 |
12/8/2020 |
MANUEL
REYES |
Investigative |
250.00 |
12/8/2020 |
MAP
COMMUNICATIONS INC |
Professional
Service |
455.00 |
12/8/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
100.00 |
12/8/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
255.00 |
12/8/2020 |
MARISSA
HENSON |
Clothing |
200.00 |
12/8/2020 |
Mark E Boyd |
Postage |
7.80 |
12/8/2020 |
MARY R
THOMSEN |
Counsel Fees - CPS |
5,541.50 |
12/8/2020 |
MASONIC
HOME & SCHOOL OF TEXAS |
Public
Assist-Subrec |
2,251.92 |
12/8/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
244.60 |
12/8/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,314.27 |
12/8/2020 |
MAVICH LLC |
Supplies |
29.64 |
12/8/2020 |
MAVICH LLC |
Custodian Supplies |
31.94 |
12/8/2020 |
MAVICH LLC |
Building
Maintenance |
83.52 |
12/8/2020 |
MAVICH LLC |
Custodian Supplies |
153.45 |
12/8/2020 |
MAVICH LLC |
Parts and Supplies |
172.56 |
12/8/2020 |
MAVICH LLC |
Supplies |
180.94 |
12/8/2020 |
MAVICH LLC |
Parts and Supplies |
264.48 |
12/8/2020 |
MAVICH LLC |
Building
Maintenance |
538.24 |
12/8/2020 |
MAX
BREWINGTON |
Counsel Fees - CPS |
3,600.00 |
12/8/2020 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
12/8/2020 |
MAX M
WAYMAN & ASSOCIATES INC |
Captial Murder -
Inv |
2,111.45 |
12/8/2020 |
MEDIA
RUSHWORKS LLC |
Software
Maintenance |
2,627.00 |
12/8/2020 |
MEDICAL
CONSULTANTS NETWORK INC |
Software
Maintenance |
6,989.00 |
12/8/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
399.70 |
12/8/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
782.28 |
12/8/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
390.00 |
12/8/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
663.93 |
12/8/2020 |
MEDLINE
INDUSTRIES INC |
Supplies |
936.65 |
12/8/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
1,170.00 |
12/8/2020 |
MEDLINE
INDUSTRIES INC |
Sheriff Inventory |
5,330.13 |
12/8/2020 |
MELISSA A
MAXWELL |
Professional
Service |
228.88 |
12/8/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
12/8/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
12/8/2020 |
MERCANTILE
PARTNERS LP |
Utilities |
1,441.52 |
12/8/2020 |
MG LAWN AND
LANDSCAPE LLC |
Building
Maintenance |
1,310.00 |
12/8/2020 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
3,828.00 |
12/8/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
24,372.16 |
12/8/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.57 |
12/8/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,744.00 |
12/8/2020 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
3,712.50 |
12/8/2020 |
Michael D
White |
Juvenile
Transportat |
35.00 |
12/8/2020 |
MICHAEL
STEVEN SACKS |
Capital Murder -
Exp |
3,000.00 |
12/8/2020 |
MICHELLE
FOILES |
Clothing |
98.71 |
12/8/2020 |
MICHELLE M
STEWART |
Professional
Service |
457.76 |
12/8/2020 |
MICHELLE M
STEWART |
Professional
Service |
1,144.41 |
12/8/2020 |
MICROTRACE
LLC |
Expert Witness
Servi |
1,500.00 |
12/8/2020 |
MIMI OLIVER |
Clothing |
125.00 |
12/8/2020 |
MIMOSA LANE
LLC |
Water |
12.54 |
12/8/2020 |
MIMOSA LANE
LLC |
Water |
20.45 |
12/8/2020 |
MISSION
CENTRAL METROPLEX |
Public
Assist-Other |
4,703.99 |
12/8/2020 |
MONIQUE
BARNES |
Clothing |
54.11 |
12/8/2020 |
MOURI TECH
LLC |
Professional
Service |
2,664.50 |
12/8/2020 |
MOURI TECH
LLC |
Non-Track
Equipment |
2,810.50 |
12/8/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and Supplies |
(32.40) |
12/8/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Graphics Inventory |
503.12 |
12/8/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.50 |
12/8/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.73 |
12/8/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
350.00 |
12/8/2020 |
NARDIS
PUBLIC SAFETY |
Clothing |
822.10 |
12/8/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
9,122.88 |
12/8/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
9,122.88 |
12/8/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
150.00 |
12/8/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
350.00 |
12/8/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
302.50 |
12/8/2020 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Crimina |
750.00 |
12/8/2020 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Crimina |
1,250.00 |
12/8/2020 |
NEW DAIRY
HOLDCO LLC |
Food |
474.13 |
12/8/2020 |
NEW LIFE
FELLOWSHIP MINISTRIES |
Space Lease Rental |
450.00 |
12/8/2020 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,580.15 |
12/8/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
412.50 |
12/8/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
818.75 |
12/8/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
943.75 |
12/8/2020 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
510.00 |
12/8/2020 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
530.00 |
12/8/2020 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
1,070.00 |
12/8/2020 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
8,040.00 |
12/8/2020 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
260.00 |
12/8/2020 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees - CPS |
1,820.00 |
12/8/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
16,583.79 |
12/8/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
66,161.16 |
12/8/2020 |
NORA
RESENDEZ |
Restitution
Payable |
50.00 |
12/8/2020 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
12/8/2020 |
NORMA L
RICO |
Professional
Service |
915.54 |
12/8/2020 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
52,625.00 |
12/8/2020 |
NORTH EAST
TEXAS REGIONAL MOBILITY |
Transportation |
2.82 |
12/8/2020 |
NORTH EAST
TEXAS REGIONAL MOBILITY |
Travel |
7.20 |
12/8/2020 |
NORTH TEXAS
COMMUNITY TABLE INC |
Public
Assist-Subrec |
1,705.66 |
12/8/2020 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
16.55 |
12/8/2020 |
NORTHWEST
ISD |
Trust - Justice of
t |
50.00 |
12/8/2020 |
NORTHWEST
METROPORT CHAMBER OF |
Meeting Expenses |
75.00 |
12/8/2020 |
NORTIER
ENGINEERING CONSULTANTS LLC |
Professional
Service |
350.00 |
12/8/2020 |
NORTON
METALS |
Parts and Supplies |
215.55 |
12/8/2020 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
12/8/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
128.49 |
12/8/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
131.00 |
12/8/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
1,689.00 |
12/8/2020 |
NURSE-FAMILY
PARTNERSHIP |
Professional
Service |
18,864.00 |
12/8/2020 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
(311.00) |
12/8/2020 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
2,967.00 |
12/8/2020 |
OKLAHOMA
COUNTY SHERIFFS OFFCE |
Court Costs |
50.00 |
12/8/2020 |
OLAYEMI
BABDTENDE |
Clothing |
156.67 |
12/8/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
812.00 |
12/8/2020 |
ONE VILLAGE
CREEK LP |
Rent Subsidy to
Land |
402.63 |
12/8/2020 |
ONE VILLAGE
CREEK LP |
Rent
Subsidy/Deposit |
700.00 |
12/8/2020 |
O'REILLY
AUTO ENTERPRISES LLC |
Small Tools |
9.16 |
12/8/2020 |
O'REILLY
AUTO ENTERPRISES LLC |
Central Garage Inv |
656.21 |
12/8/2020 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and Supplies |
876.43 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
69.84 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
372.80 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
442.32 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
558.72 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
683.92 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
889.92 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,052.25 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,288.16 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,295.92 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,311.44 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,359.60 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,359.60 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,427.84 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,536.48 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,631.52 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,040.88 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,048.64 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,323.68 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,364.88 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,533.80 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,568.56 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,684.00 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,684.96 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,716.00 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,733.28 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,843.30 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,900.48 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,900.48 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,900.48 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
2,900.48 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
3,398.88 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,533.12 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
3,843.44 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,350.72 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
4,449.60 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,556.72 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,918.13 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,337.50 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,368.00 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
5,726.88 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
7,251.20 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
7,775.52 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,827.12 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,899.50 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
8,039.36 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
8,192.08 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
8,194.56 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
8,256.64 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
8,792.08 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
10,316.48 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
12,689.60 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
25,115.52 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
26,021.92 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
28,123.12 |
12/8/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
34,064.16 |
12/8/2020 |
OUR
TREASURES INC |
Food |
134.80 |
12/8/2020 |
OWENS &
OWENS |
Counsel Fees - CPS |
442.00 |
12/8/2020 |
OWENS &
OWENS |
Counsel Fees - CPS |
633.00 |
12/8/2020 |
OWENS &
OWENS |
Counsel Fees - CPS |
730.00 |
12/8/2020 |
OWENS &
OWENS |
Counsel Fees - CPS |
870.00 |
12/8/2020 |
OWENS &
OWENS |
Counsel Fees - CPS |
1,130.00 |
12/8/2020 |
OWENS &
OWENS |
Counsel Fees - CPS |
1,760.00 |
12/8/2020 |
OWENS &
OWENS |
Counsel Fees - CPS |
2,080.00 |
12/8/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
1,820.00 |
12/8/2020 |
PAMELA S
FERNANDEZ |
Litigation Expense |
6.67 |
12/8/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
950.00 |
12/8/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
500.00 |
12/8/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
1,716.85 |
12/8/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
2,500.00 |
12/8/2020 |
PARKHILL,
SMITH & COOPER INC |
Professional
Service |
2,520.00 |
12/8/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,925.00 |
12/8/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
270.00 |
12/8/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
688.00 |
12/8/2020 |
PATTY
TILLMAN |
Counsel Fees - CPS |
750.00 |
12/8/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
980.00 |
12/8/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
187.50 |
12/8/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
302.50 |
12/8/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
885.00 |
12/8/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,100.00 |
12/8/2020 |
PAULA K
GREEN |
Investigative |
1,077.55 |
12/8/2020 |
Paula
McNeely |
Education |
355.00 |
12/8/2020 |
PELICAN BAY
UTILITY CO. |
Utility Assistance |
107.51 |
12/8/2020 |
PENSKE
COMMERCIAL VEHICLES US LLC |
Parts and Supplies |
124.50 |
12/8/2020 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
100.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
3.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
6.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
6.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
8.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
10.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
12.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
12.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
12.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
14.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
14.00 |
12/8/2020 |
PETER A VAN
DALEN |
Pest Control
Service |
14.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
15.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
19.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
20.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
25.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
25.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
30.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
45.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
50.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
68.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
68.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
75.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
75.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
80.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
85.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
88.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
134.00 |
12/8/2020 |
PETER A VAN
DALEN |
Building
Maintenance |
250.00 |
12/8/2020 |
PHENOMENEX,
INC. |
Lab Supplies |
271.00 |
12/8/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
12/8/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
12/8/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
250.00 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
75.00 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
100.00 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
100.00 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
150.00 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
150.00 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
150.00 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
200.00 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
250.00 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
250.00 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
412.50 |
12/8/2020 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
3,035.00 |
12/8/2020 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
14.80 |
12/8/2020 |
PKWW LTD |
Utility Assistance |
30.71 |
12/8/2020 |
PKWW LTD |
Rental Assistance |
600.00 |
12/8/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,902.99 |
12/8/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
8,222.31 |
12/8/2020 |
PLATEPASS
LLC |
Travel |
25.85 |
12/8/2020 |
PMG SM FLTX
LLC |
Parts and Supplies |
1,994.85 |
12/8/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
42.50 |
12/8/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
255.00 |
12/8/2020 |
POLLOCK |
Custodian Supplies |
69.60 |
12/8/2020 |
POLLOCK |
Kitchen Supplies |
731.94 |
12/8/2020 |
POLLOCK |
Shrff Commissary
Inv |
9,030.00 |
12/8/2020 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
3,351.10 |
12/8/2020 |
PREMIER
TRUCK GROUP |
Non-Tracked
Equipmen |
6,143.00 |
12/8/2020 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
34.70 |
12/8/2020 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
4,700.00 |
12/8/2020 |
PRISCO
MERCHANDISING INC |
Graphics Inventory |
214.14 |
12/8/2020 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
705.00 |
12/8/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
97.50 |
12/8/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
352.50 |
12/8/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,310.00 |
12/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
122.04 |
12/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
175.24 |
12/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
266.66 |
12/8/2020 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
356.06 |
12/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
441.51 |
12/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,196.62 |
12/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,480.12 |
12/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
5,253.66 |
12/8/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
5,564.61 |
12/8/2020 |
QUIDEL
CORPORATION |
Lab Supplies |
1,030.00 |
12/8/2020 |
R B EVERETT
AND COMPANY |
Parts and Supplies |
(34.06) |
12/8/2020 |
R B EVERETT
AND COMPANY |
Parts and Supplies |
168.36 |
12/8/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
1,831.06 |
12/8/2020 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
10.00 |
12/8/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
152.50 |
12/8/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
392.50 |
12/8/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
500.00 |
12/8/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
670.00 |
12/8/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
710.00 |
12/8/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
460.00 |
12/8/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
582.50 |
12/8/2020 |
RAY HALL JR |
Counsel Fees -
Court |
675.00 |
12/8/2020 |
RAY HALL JR |
Counsel Fees -
Court |
825.00 |
12/8/2020 |
RAY HALL JR |
Counsel Fees -
Juven |
1,210.00 |
12/8/2020 |
RAY HALL JR |
Counsel Fees -
Court |
1,600.00 |
12/8/2020 |
RAY HALL JR |
Counsel Fees -
Juven |
1,816.00 |
12/8/2020 |
RAY HALL JR |
Counsel Fees -
Court |
1,940.00 |
12/8/2020 |
RAY HALL JR |
Counsel Fees - CPS |
1,970.00 |
12/8/2020 |
RAY HALL JR |
Counsel Fees -
Court |
2,750.00 |
12/8/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.50 |
12/8/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
750.00 |
12/8/2020 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
912.00 |
12/8/2020 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
1,391.76 |
12/8/2020 |
RD ADAMS
ENTERPRISES LLC |
Contract Labor |
2,949.35 |
12/8/2020 |
READYREFRESH |
Supplies |
107.86 |
12/8/2020 |
READYREFRESH |
Food |
521.56 |
12/8/2020 |
REBECCA
KLINE |
Clothing |
200.00 |
12/8/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
73.50 |
12/8/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
689.50 |
12/8/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
12/8/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
63.56 |
12/8/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
121.53 |
12/8/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
141.31 |
12/8/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
191.00 |
12/8/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
342.34 |
12/8/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
500.89 |
12/8/2020 |
RELX INC |
On-line Service |
673.12 |
12/8/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
230.86 |
12/8/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
12/8/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
12/8/2020 |
RESTEK |
Lab Supplies |
1,385.63 |
12/8/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,857.36 |
12/8/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,026.37 |
12/8/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
12,294.63 |
12/8/2020 |
RG RAY
INVESTIGATIONS INC |
Captial Murder -
Inv |
1,266.66 |
12/8/2020 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
3,025.00 |
12/8/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
1,610.00 |
12/8/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
ROBBINS
PARKING TEXAS LP |
Professional
Service |
3,317.32 |
12/8/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
292.50 |
12/8/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
690.00 |
12/8/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,975.00 |
12/8/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,040.00 |
12/8/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
520.00 |
12/8/2020 |
ROBERTS
MAINTENANCE ENGINEERING |
Building
Maintenance |
4,800.00 |
12/8/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,185.00 |
12/8/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
3,170.00 |
12/8/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
75.00 |
12/8/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
220.00 |
12/8/2020 |
ROBINSON
& SMART PC |
Counsel Fees - CPS |
640.00 |
12/8/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
665.00 |
12/8/2020 |
ROBINSON
& SMART PC |
Counsel Fees - CPS |
1,260.00 |
12/8/2020 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
788.23 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
11.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
15.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
28.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
42.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
48.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Lab Supplies |
60.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
68.00 |
12/8/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
69.00 |
12/8/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
90.00 |
12/8/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
1,840.00 |
12/8/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
100.00 |
12/8/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
350.00 |
12/8/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
590.00 |
12/8/2020 |
ROSEMARIE
COSME |
Court Visitor |
110.29 |
12/8/2020 |
RUSHCO
ENERGY SPECIALISTS INC |
Air Conditioning
Mai |
153.00 |
12/8/2020 |
RUSHCO
ENERGY SPECIALISTS INC |
Air Conditioning
Mai |
255.00 |
12/8/2020 |
RUSSELL
FEED INC |
Canine Expense |
29.94 |
12/8/2020 |
RUSSELL
FEED INC |
Canine Expense |
107.97 |
12/8/2020 |
SAFE CITY
COMMISSION |
Public
Assist-Subrec |
11,485.86 |
12/8/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,296.86 |
12/8/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
34,518.68 |
12/8/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Public
Assist-Subrec |
40,889.50 |
12/8/2020 |
SAFESITE
INC |
Space Lease Rental |
393.16 |
12/8/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
44.00 |
12/8/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
94.65 |
12/8/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
121.00 |
12/8/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
330.00 |
12/8/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
657.50 |
12/8/2020 |
SAFETY
CONTROL LLC |
Building
Maintenance |
802.00 |
12/8/2020 |
SAM PACK'S
FIVE STAR FORD |
Capital Outlay -
Veh |
35,978.00 |
12/8/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
427.50 |
12/8/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
572.50 |
12/8/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
717.50 |
12/8/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
760.00 |
12/8/2020 |
SAMANTHA
SMITH |
Restitution
Payable |
14.79 |
12/8/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
160.00 |
12/8/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
811.25 |
12/8/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,100.00 |
12/8/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
(696.02) |
12/8/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
(646.02) |
12/8/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
(211.71) |
12/8/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
45.00 |
12/8/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
324.70 |
12/8/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,500.67 |
12/8/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,956.34 |
12/8/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
665.00 |
12/8/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
690.00 |
12/8/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
972.50 |
12/8/2020 |
SARAH
CRONIN |
Clothing |
300.00 |
12/8/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
450.00 |
12/8/2020 |
SEAN
COLSTON |
Counsel Fees -
Court |
400.00 |
12/8/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
1,230.00 |
12/8/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
6,606.00 |
12/8/2020 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
452.50 |
12/8/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
195.00 |
12/8/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
200.00 |
12/8/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
370.00 |
12/8/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
570.00 |
12/8/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
5,050.00 |
12/8/2020 |
SHEILA RUTH
RANDOLPH |
Counsel Fees -
Court |
327.50 |
12/8/2020 |
SHELLEY
BRIMER MAYO |
Reporter's Records
( |
765.00 |
12/8/2020 |
SHERRIE
JACKSON |
Restitution
Payable |
371.67 |
12/8/2020 |
SHERRY
BALLENTINE |
Trust - Justice of
t |
100.00 |
12/8/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
174.34 |
12/8/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
466.58 |
12/8/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,350.00 |
12/8/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,760.00 |
12/8/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
25,679.00 |
12/8/2020 |
SHUYWANA
WALKER |
Clothing |
325.00 |
12/8/2020 |
SIDNEY
RODRIGUEZ |
Restitution
Payable |
200.00 |
12/8/2020 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
129.98 |
12/8/2020 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
912.00 |
12/8/2020 |
SKYLAR
CONNALLY |
Restitution
Payable |
38.00 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Supplies |
55.00 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Supplies |
55.00 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Supplies |
55.00 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Supplies |
55.00 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Supplies |
110.00 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Supplies |
127.02 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Non-Tracked
Equipmen |
182.17 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Supplies |
220.00 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Supplies |
330.00 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Supplies |
440.00 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Capital Outlay-Low
V |
836.50 |
12/8/2020 |
SMITH
TEMPORARIES INC |
Elections Contract
L |
1,741.55 |
12/8/2020 |
SOLID
BORDER INC |
Software
Maintenance |
105,103.52 |
12/8/2020 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
12/8/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
32.24 |
12/8/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
132.00 |
12/8/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
192.84 |
12/8/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
248.00 |
12/8/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
606.66 |
12/8/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
701.76 |
12/8/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Software
Maintenance |
10,419.19 |
12/8/2020 |
SOUTHLAKE
LEASING AND MANAGEMENT |
Building
Maintenance |
6,144.00 |
12/8/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and Supplies |
91.67 |
12/8/2020 |
SOUTHWEST
MATERIALS HANDLING CO |
Supplies |
905.00 |
12/8/2020 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Field Equipment
& Su |
236.04 |
12/8/2020 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Shrff Commissary
Inv |
3,600.00 |
12/8/2020 |
SPARK
ENERGY LP |
Utility Assistance |
111.93 |
12/8/2020 |
SPRING LAKE
VILLAGE LLC |
Rent Sub to
L'lords |
3,015.00 |
12/8/2020 |
ST ANDREWS
UNITED METHODIST CHURCH |
Space Lease Rental |
500.00 |
12/8/2020 |
ST STEPHEN
UNTD METHODIST CHUR |
Space Lease Rental |
300.00 |
12/8/2020 |
STACY
ALFORD |
Counsel Fees -
Juven |
316.00 |
12/8/2020 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
29,015.15 |
12/8/2020 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
2.46 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
3.59 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
3.79 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
7.34 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
8.31 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
14.80 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
15.42 |
12/8/2020 |
STAPLES
ADVANTAGE |
Custodian Supplies |
15.96 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
16.49 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
19.84 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
21.50 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
22.58 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
24.47 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
24.47 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
26.39 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
29.36 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
31.20 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
31.82 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
34.47 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
44.23 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
45.04 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.16 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.67 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
53.98 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.63 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
58.46 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.11 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.44 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.53 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
62.39 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
62.48 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
69.31 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
69.99 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
70.58 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
72.03 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
75.22 |
12/8/2020 |
STAPLES
ADVANTAGE |
Graphics Inventory |
80.99 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
81.84 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
85.94 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
89.97 |
12/8/2020 |
STAPLES
ADVANTAGE |
Computer Supplies |
89.99 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
92.01 |
12/8/2020 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
93.82 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
95.16 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
105.88 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
106.76 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
106.85 |
12/8/2020 |
STAPLES
ADVANTAGE |
Building
Maintenance |
107.98 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
108.25 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
110.95 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
127.14 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
138.51 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
140.56 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
149.28 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
152.24 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
157.68 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
169.90 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
175.85 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
181.78 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
184.22 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
192.40 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
194.58 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
200.97 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
201.58 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
212.91 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
217.16 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
224.39 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
239.64 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
242.96 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
282.96 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
311.41 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
336.31 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
337.45 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
357.06 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
358.61 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
366.06 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
369.70 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
394.40 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
437.68 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
439.90 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
491.18 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
568.93 |
12/8/2020 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
4,732.30 |
12/8/2020 |
STAR-TELEGRAM |
Subscriptions |
676.00 |
12/8/2020 |
STARTEX
POWER |
Utility Assistance |
176.44 |
12/8/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
12/8/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
162.50 |
12/8/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
550.00 |
12/8/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
693.75 |
12/8/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,675.00 |
12/8/2020 |
STEPHANIE
JOZWIAK |
Witness Travel |
214.14 |
12/8/2020 |
STEPHANIE
MOSES |
Professional
Service |
228.88 |
12/8/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
740.00 |
12/8/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,210.00 |
12/8/2020 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
1,500.00 |
12/8/2020 |
STEVEN R
MIEARS PC |
Counsel Fees -
Capit |
11,375.00 |
12/8/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
414.50 |
12/8/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
12/8/2020 |
STREAM
ENERGY |
Utility Assistance |
117.12 |
12/8/2020 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
423.69 |
12/8/2020 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
433.33 |
12/8/2020 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
521.04 |
12/8/2020 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
1,147.91 |
12/8/2020 |
SUNBELT
RENTALS INC |
Building
Maintenance |
1,013.39 |
12/8/2020 |
SUSAN L
GRIGGS |
Professional
Service |
228.88 |
12/8/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
302.50 |
12/8/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
387.50 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
300.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
600.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
1,200.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,400.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
2,800.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
3,000.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
4,600.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
5,600.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
8,000.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
8,000.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
10,400.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
10,800.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
11,200.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
11,600.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
14,400.00 |
12/8/2020 |
SW
ELEVATORS INTERMEDIATE HOLDINGS |
Elevator
Maintenance |
18,200.00 |
12/8/2020 |
TABERNACLE
BAPTIST CHURCH |
Space Lease Rental |
250.00 |
12/8/2020 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
240.00 |
12/8/2020 |
TARRANT
COUNTY COLLEGE-NW |
Education |
900.00 |
12/8/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,142.31 |
12/8/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,888.10 |
12/8/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
11,907.05 |
12/8/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
55,114.18 |
12/8/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
101,928.35 |
12/8/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
473.74 |
12/8/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
587.07 |
12/8/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,448.74 |
12/8/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,974.00 |
12/8/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,649.97 |
12/8/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,565.86 |
12/8/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
502.89 |
12/8/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,082.00 |
12/8/2020 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice of
t |
5.00 |
12/8/2020 |
TARRANT CTY
CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
400.00 |
12/8/2020 |
TB LARKIN
MANUFACTURING INC |
Parts and Supplies |
139.11 |
12/8/2020 |
TEAM TAYLOR
INC |
Central Garage Inv |
225.00 |
12/8/2020 |
TECHNOLOGENT |
Software
Maintenance |
108,016.92 |
12/8/2020 |
TECHNOLOGENT |
Hardware
Maintenance |
263,860.67 |
12/8/2020 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Non-Track
Equipment |
329,281.37 |
12/8/2020 |
TERESEA A
ADCOCK |
Professional
Service |
1,373.29 |
12/8/2020 |
TERI LYNNE
WORKMAN |
Professional
Service |
1,831.08 |
12/8/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,600.00 |
12/8/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
20,477.75 |
12/8/2020 |
TERRANCE B
DOWNS |
Counsel Fees -
Court |
720.00 |
12/8/2020 |
TESSCO |
Central Garage Inv |
209.77 |
12/8/2020 |
TEXAS
ACADEMY |
Public
Assist-Subrec |
15,123.08 |
12/8/2020 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
150.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/8/2020 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
200.00 |
12/8/2020 |
TEXAS COURT
REPORTERS ASSOC |
Dues |
165.00 |
12/8/2020 |
TEXAS COURT
REPORTERS ASSOC |
Dues |
165.00 |
12/8/2020 |
TEXAS COURT
REPORTERS ASSOC |
Dues |
165.00 |
12/8/2020 |
TEXAS
DEPARTMENT OF AGRICULTURE |
Miscellaneous
Payabl |
7,867.58 |
12/8/2020 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of Way |
16,300.00 |
12/8/2020 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
2,875.00 |
12/8/2020 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
547.68 |
12/8/2020 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,190.72 |
12/8/2020 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,738.40 |
12/8/2020 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
12/8/2020 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
12/8/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
146.49 |
12/8/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
410.97 |
12/8/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
4,875.00 |
12/8/2020 |
TEXAS PARKS
AND WILDLIFE |
Trust - Justice of
t |
438.60 |
12/8/2020 |
TEXAS PARKS
AND WILDLIFE |
Trust - Justice of
t |
939.25 |
12/8/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
60.50 |
12/8/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
82.50 |
12/8/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
12/8/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
262.19 |
12/8/2020 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
12/8/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
69.17 |
12/8/2020 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Support Services
Sup |
764.82 |
12/8/2020 |
TEXAS TACO
CABANA LP |
Food |
106.80 |
12/8/2020 |
THE ART
STATION |
Public
Assist-Other |
1,540.00 |
12/8/2020 |
THE BARROWS
FIRM PC |
Counsel Fees -
Juven |
100.00 |
12/8/2020 |
THE BARROWS
FIRM PC |
Counsel Fees - CPS |
835.00 |
12/8/2020 |
THE BARROWS
FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
12/8/2020 |
THE BARROWS
FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
12/8/2020 |
THE BARROWS
FIRM PC |
Counsel Fees -
Juven |
2,168.75 |
12/8/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent
Subsidy/Deposit |
450.00 |
12/8/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to
Land |
918.23 |
12/8/2020 |
THE
CHADWELL GROUP LP |
Professional
Service |
900.00 |
12/8/2020 |
THE FACIANE
LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
12/8/2020 |
THE FACIANE
LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
12/8/2020 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
372.30 |
12/8/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
200.00 |
12/8/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
910.00 |
12/8/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
995.00 |
12/8/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
737.50 |
12/8/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
207.50 |
12/8/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
12/8/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
12/8/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
12/8/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
275.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
325.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
350.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
450.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
615.00 |
12/8/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
3,000.00 |
12/8/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
875.00 |
12/8/2020 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
90.00 |
12/8/2020 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
12/8/2020 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
180.00 |
12/8/2020 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
12/8/2020 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
1,200.00 |
12/8/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
467.42 |
12/8/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,698.59 |
12/8/2020 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
12/8/2020 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Sheriff Inventory |
111.80 |
12/8/2020 |
THE TREE
HOUSE INC |
Supplies |
231.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Supplies |
297.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Supplies |
315.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Supplies |
945.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Supplies |
994.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
2,676.00 |
12/8/2020 |
THERMO
FLUIDS INC |
Disposal Service |
8.00 |
12/8/2020 |
THIRD CHAIR
INVESTIGATIONS LLC |
Investigative |
1,669.72 |
12/8/2020 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
107.50 |
12/8/2020 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
710.00 |
12/8/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
700.00 |
12/8/2020 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
174.62 |
12/8/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
318.64 |
12/8/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
390.18 |
12/8/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
409.68 |
12/8/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
409.68 |
12/8/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
409.68 |
12/8/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
455.20 |
12/8/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
546.24 |
12/8/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
591.76 |
12/8/2020 |
TIBH
INDUSTRIES INC |
Clothing |
5,632.57 |
12/8/2020 |
Tiffany M
Downing |
Education |
273.77 |
12/8/2020 |
TIM MOORE |
Counsel Fees -
Court |
3,320.00 |
12/8/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
390.00 |
12/8/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
455.00 |
12/8/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
610.00 |
12/8/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
650.00 |
12/8/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
980.00 |
12/8/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
1,526.00 |
12/8/2020 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
82.24 |
12/8/2020 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
103.00 |
12/8/2020 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
321.37 |
12/8/2020 |
TOWN OF
EDGECLIFF VILLAGE |
Utility Assistance |
79.89 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
156.25 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
193.75 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Court Costs |
200.00 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Court Costs |
400.00 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
850.00 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,050.00 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,062.50 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,400.00 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,600.00 |
12/8/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,000.00 |
12/8/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
493.75 |
12/8/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
542.50 |
12/8/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,035.00 |
12/8/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,050.00 |
12/8/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
157.50 |
12/8/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Assistance |
625.42 |
12/8/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and Supplies |
69.88 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
120.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
137.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
150.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
205.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
228.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
240.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
261.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
309.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
340.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
340.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
424.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
690.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
787.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
880.00 |
12/8/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
1,090.00 |
12/8/2020 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
191.67 |
12/8/2020 |
TUTTI-FRUTTI
ICE CREAM SHOP |
Restitution
Payable |
566.00 |
12/8/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Parts and Supplies |
8.00 |
12/8/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage Inv |
16.75 |
12/8/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
105.12 |
12/8/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
1,110.48 |
12/8/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
1,292.89 |
12/8/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
1,489.24 |
12/8/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
2,845.52 |
12/8/2020 |
U S VENTURE
INC |
Gasoline Inventory |
6,818.27 |
12/8/2020 |
U S VENTURE
INC |
Gasoline Inventory |
16,572.76 |
12/8/2020 |
U. S.
DISTRICT COURT |
Certified
Copies/Tra |
31.00 |
12/8/2020 |
ULINE INC |
Supplies |
51.81 |
12/8/2020 |
ULINE INC |
Lab Supplies |
61.78 |
12/8/2020 |
ULINE INC |
Non-Tracked
Equipmen |
1,700.00 |
12/8/2020 |
UNDERWOOD
EQUIPMENT CO |
Parts and Supplies |
705.59 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Graphics Inventory |
3.39 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
3.48 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
7.16 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
9.74 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
11.04 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
12.42 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
12.42 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
13.92 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
14.02 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
18.72 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
19.48 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
20.48 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
20.88 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
27.84 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
28.76 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
34.28 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
37.56 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
38.72 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
44.70 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
47.68 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
49.68 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.02 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
57.60 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.52 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
75.28 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
78.56 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
80.96 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
85.56 |
12/8/2020 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
195.96 |
12/8/2020 |
UNIPAK CORP |
Shrff Commissary
Inv |
4,728.00 |
12/8/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
12/8/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
12/8/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
3.13 |
12/8/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Advertise/Public
Svc |
85.00 |
12/8/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
6,833.82 |
12/8/2020 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
99.00 |
12/8/2020 |
UNT HEALTH
SCIENCE CENTER |
Professional
Service |
216,206.33 |
12/8/2020 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice of
t |
15.00 |
12/8/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
60.00 |
12/8/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
217.50 |
12/8/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,590.00 |
12/8/2020 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
40.50 |
12/8/2020 |
VEH LLC |
Utility Assistance |
123.75 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
40.21 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
58.99 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
180.95 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
189.55 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
197.27 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
16,536.64 |
12/8/2020 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
86.16 |
12/8/2020 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
2,298.24 |
12/8/2020 |
VINCENT
ANTHONY GONZALES |
Litigation Expense |
1,589.35 |
12/8/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
780.20 |
12/8/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
26.35 |
12/8/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
127.28 |
12/8/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
238.68 |
12/8/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
251.49 |
12/8/2020 |
VWR
INTERNATIONAL LLC |
Medical Supplies |
256.32 |
12/8/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
557.74 |
12/8/2020 |
W E HASSLER
ENTERPRISE INC |
Food |
149.00 |
12/8/2020 |
W JOE SHAW
LTD |
Shrff Commissary
Inv |
8,302.80 |
12/8/2020 |
WALMART
#2980 |
Food/Hygiene
Assista |
26.00 |
12/8/2020 |
WALMART
#3773 |
Food/Hygiene
Assista |
26.00 |
12/8/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
107.50 |
12/8/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
250.00 |
12/8/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
377.50 |
12/8/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
880.00 |
12/8/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,310.00 |
12/8/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
200.00 |
12/8/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
900.00 |
12/8/2020 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,600.00 |
12/8/2020 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,350.00 |
12/8/2020 |
WASH
SOLUTIONS LLC |
Parts and Supplies |
407.00 |
12/8/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
168.45 |
12/8/2020 |
WATCH GUARD |
Vehicle
Maintenance |
682.00 |
12/8/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
452.50 |
12/8/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
820.00 |
12/8/2020 |
WEDGE
SUPPLY LLC |
Custodian Supplies |
28.44 |
12/8/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
1,813.60 |
12/8/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
2,844.00 |
12/8/2020 |
WEST GROUP |
Law Books |
80.10 |
12/8/2020 |
WEST GROUP |
Law Books |
3,175.20 |
12/8/2020 |
WEST GROUP |
Law Books |
3,327.00 |
12/8/2020 |
WEST GROUP |
Law Books |
3,834.00 |
12/8/2020 |
WEST GROUP |
On-line Service |
11,831.00 |
12/8/2020 |
WEST SIDE
LANDFILL WM |
Disposal Service |
172.71 |
12/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
12/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
12/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
12/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
12/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
12/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
12/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
288.60 |
12/8/2020 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
419.92 |
12/8/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
12/8/2020 |
WILL AUSTIN
PRUITT |
Counsel Fees -
Court |
390.00 |
12/8/2020 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
48.75 |
12/8/2020 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
150.00 |
12/8/2020 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
223.75 |
12/8/2020 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
420.00 |
12/8/2020 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Juven |
615.00 |
12/8/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,187.50 |
12/8/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
325.00 |
12/8/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
587.50 |
12/8/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
712.50 |
12/8/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
190.00 |
12/8/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
1,020.00 |
12/8/2020 |
WILSHIRE
MANOR LLC |
Rent Subsidy to
Land |
2,550.00 |
12/8/2020 |
WINNING
MIND TRAINING INC |
Education |
595.00 |
12/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
550.00 |
12/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,050.00 |
12/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
12/8/2020 |
WM BARRY
NORMAN |
Criminal Court
Menta |
1,550.00 |
12/8/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,050.00 |
12/8/2020 |
WOODARD
BUILDERS SUPPLY CO |
Non-Tracked
Construc |
129.00 |
12/8/2020 |
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease Rental |
400.00 |
12/8/2020 |
WORLD DATA
CORPORATION |
Subscriptions |
275.00 |
12/8/2020 |
YMCA OF
METROPOLITAN FORT WORTH |
Public
Assist-Subrec |
24,789.36 |
12/8/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,039.78 |
12/8/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
49.20 |
12/8/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
64.68 |
12/8/2020 |
ZIMMERER-KUBOTA
INC |
Parts and Supplies |
1,144.57 |
12/8/2020 |
COURT CLAIMS TOTAL |
|
6,788,726.59 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - December 08, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
30.00 |
12/8/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
61.25 |
12/8/2020 |
CELLEBRITE
USA INC |
Software
Maintenance |
557.53 |
12/8/2020 |
CUMMINS-ALLISON
CORP |
Supplies |
88.07 |
12/8/2020 |
Dennis W
Davidson |
Mileage Allowance |
110.40 |
12/8/2020 |
DIRECTV INC |
Subscriptions |
215.99 |
12/8/2020 |
DREAM RANCH
LLC |
Supplies |
1,046.30 |
12/8/2020 |
DREAM RANCH
LLC |
Computer Supplies |
67.48 |
12/8/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
11,834.84 |
12/8/2020 |
GENERAL
DATATECH LP |
Telephone-Basic |
352.52 |
12/8/2020 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
80.01 |
12/8/2020 |
Leighton G
Iles |
Travel |
87.64 |
12/8/2020 |
Leslie L
Hunt |
Education |
45.00 |
12/8/2020 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation Expense |
3,173.00 |
12/8/2020 |
MAGNET
FORENSICS USA INC |
Software
Maintenance |
6,000.00 |
12/8/2020 |
Maria E
Serna |
Food |
38.16 |
12/8/2020 |
MAVICH LLC |
Supplies |
16.50 |
12/8/2020 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
12/8/2020 |
OPERATIONAL
SUPPORT SERVICES INC |
Education |
35.00 |
12/8/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
2,833.90 |
12/8/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
825.00 |
12/8/2020 |
SMART GROUP
SYSTEMS |
Computer Supplies |
303.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
126.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
168.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
273.12 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
353.98 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
501.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
119.17 |
12/8/2020 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Computer Supplies |
2,398.00 |
12/8/2020 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
189.57 |
12/8/2020 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Supplies |
1,224.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
252.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
103.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
57.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
72.00 |
12/8/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
572.00 |
12/8/2020 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Capital
Outlay-Furni |
5,269.00 |
12/8/2020 |
TRAINING
FORCE USA LLC |
Education |
199.00 |
12/8/2020 |
TRAINING
FORCE USA LLC |
Education |
199.00 |
12/8/2020 |
VERIDICUS
INC |
Professional
Service |
225.00 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/8/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
840.77 |
12/8/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
69,434.16 |
12/8/2020 |
NON COURT CLAIMS TOTAL |
|
112,076.37 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,900,802.96 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
29,929,855.31 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - December 08, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross |
Education |
30.00 |
12/8/2020 |
C L E A T |
LE Association |
(120.00) |
12/8/2020 |
California
SDU |
Child Support |
55.96 |
12/8/2020 |
Charter
Communications |
Subscriptions |
33.72 |
12/8/2020 |
Charter
Communications |
Data Transmission
Line |
161.52 |
12/8/2020 |
Charter
Communications |
Subscriptions |
521.05 |
12/8/2020 |
CIGNA
Dental |
Dental Claims DHMO |
26,633.26 |
12/8/2020 |
CIGNA
Dental |
Dental Claims DHMO |
5,820.64 |
12/8/2020 |
CIGNA
Dental |
Dental Claims DHMO |
45,579.67 |
12/8/2020 |
CVS
Caremark |
Prescription
Claims PPO |
489,859.43 |
12/8/2020 |
CVS
Caremark |
Prescription
Claims PPO |
107,712.48 |
12/8/2020 |
CVS
Caremark |
Prescription
Claims HDP |
84,940.21 |
12/8/2020 |
CVS
Caremark |
Prescription
Claims HDP |
968.71 |
12/8/2020 |
DirecTV Inc |
Subscriptions |
98.48 |
12/8/2020 |
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
12/8/2020 |
Horizon Lab
Systems LLC |
Professional
Service |
1,008.00 |
12/8/2020 |
IdentoGo |
Background Check |
38.25 |
12/8/2020 |
IdentoGo |
Background Check |
38.25 |
12/8/2020 |
IdentoGo |
Background Check |
38.25 |
12/8/2020 |
IRS FICA EE |
FICA-Employee |
(5,143.42) |
12/8/2020 |
IRS FICA ER |
FICA-Employer |
(7,201.87) |
12/8/2020 |
IRS FIT |
FIT Withholding |
(6,362.15) |
12/8/2020 |
IRS MED EE |
Medicare-Employee |
(273.69) |
12/8/2020 |
IRS MED ER |
Medicare-Employer |
(287.31) |
12/8/2020 |
Lincoln
Financial Group |
Deferred Comp |
(745.25) |
12/8/2020 |
Michigan
State Disbursement Unit |
Child Support |
(156.93) |
12/8/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
80.00 |
12/8/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
(2,711.51) |
12/8/2020 |
NLLEO
Greater Tarrant Cty |
LE Association |
(6.00) |
12/8/2020 |
Optum Bank |
HSA Employee
Contribution |
(95.19) |
12/8/2020 |
Optum Bank |
HSR Employer Seed |
627.84 |
12/8/2020 |
Optum Bank |
HSW WOW
Contribution |
(10,100.00) |
12/8/2020 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
(316.06) |
12/8/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(340.09) |
12/8/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
(25.69) |
12/8/2020 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
7.97 |
12/8/2020 |
Tarrant Co
P/R Acct |
Payroll Transfers |
(91,552.50) |
12/8/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
(22.50) |
12/8/2020 |
Tarrant
County District Clerk |
Settlement in Lieu
of Litigation |
2,423.00 |
12/8/2020 |
Tarrant
County District Clerk |
Settlement in Lieu
of Litigation |
2,224.00 |
12/8/2020 |
TCDRS |
ER Retirement
Employer - Nov 2020 |
4,683,480.55 |
12/8/2020 |
TCDRS |
EE Retirement
Employee - Nov 2020 |
1,681,249.41 |
12/8/2020 |
Texas Child
Support Disbursement |
Child Support |
(253.98) |
12/8/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(0.02) |
12/8/2020 |
Texas
Juvenile Justice Department |
Education |
50.00 |
12/8/2020 |
Texas
Juvenile Justice Department |
Education |
50.00 |
12/8/2020 |
U S
Postmaster |
Postage |
440.00 |
12/8/2020 |
UnitedHealthcare |
Medical
Claims |
880,842.43 |
12/8/2020 |
UnitedHealthcare |
Medical
Claims |
235,529.22 |
12/8/2020 |
UnitedHealthcare |
125 Flex Claims |
40,051.39 |
12/8/2020 |
UnitedHealthcare |
Medical
Claims |
1,024,920.61 |
12/8/2020 |
UnitedHealthcare |
Medical
Claims |
50,746.58 |
12/8/2020 |
UnitedHealthcare |
125 Flex Claims |
48,195.01 |
12/8/2020 |
UnitedHealthcare |
Non-Claim Activity |
(8.26) |
12/8/2020 |
UnitedHealthcare |
COBRA Admin |
(649.50) |
12/8/2020 |
UnitedHealthcare |
Retiree Billing
Admin |
(24.00) |
12/8/2020 |
VALIC
Retirement |
Deferred Comp |
1,171.41 |
12/8/2020 |
Various-
See Attached |
Various- See
Attached |
126,590.61 |
12/8/2020 |
Various-
See Attached |
Various- See
Attached |
585,903.71 |
12/8/2020 |
Various-
See Attached |
Various- See
Attached |
27,847.70 |
12/8/2020 |
Various-
See Attached |
Various- See
Attached |
1,202.13 |
12/8/2020 |
Various-
See Attached |
Various- See
Attached |
102,465.58 |
12/8/2020 |
Various-
See Attached |
Various- See
Attached |
17,500.00 |
12/8/2020 |
Various-
See Attached |
Various- See
Attached |
18,662.76 |
12/8/2020 |
Various-
See Attached |
Various- See
Attached |
60,641.07 |
12/8/2020 |
Various-
See Attached |
Various- See
Attached |
24,934.26 |
12/8/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
689,652.76 |
12/8/2020 |
Various-
See Attached |
Public
Assist-Other |
2,477,669.29 |
12/8/2020 |
West Group |
On-line Service |
1,499.99 |
12/8/2020 |
WEX Bank |
Education |
40.92 |
12/8/2020 |
YMCA |
YMCA |
(30.92) |
12/8/2020 |
York Risk
Services Group |
Worker's Comp -
11/23/20 - 11/29/20 |
17,684.61 |
12/8/2020 |
York Risk
Services Group |
Worker's Comp -
11/30/20 - 12/06/20 |
122,521.23 |
12/8/2020 |
ADDENDUM GRAND TOTAL |
|
13,563,992.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
20,464,795.04 |
|
CURRENT PERIOD VOIDS |
|
(72,370.21) |
|
CURRENT PERIOD GRAND TOTAL |
|
20,392,424.83 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
162,611,814.68 |
|
FY 2021 YTD VOIDS |
|
(290,275.97) |
|
FY 2021 YTD GRAND TOTAL |
|
162,321,538.71 |
|
|
|
|
|